THE VITAL GROUND FOUNDATION INC

EIN: 870483446 501(c)(3)

MISSOULA, MT

Total Revenue
$5,067,558
Total Expenses
$2,370,250
Total Assets
$24,380,269
Net Assets
$24,271,020
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
UT
Principal Officer
RYAN LUTEY
Phone
4065498650
Tax Period
2024-01-01 to 2024-12-31

THE VITAL GROUND FOUNDATION INC, founded in 1990, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.7M, a strong 53% operating margin.

Mission

VITAL GROUND WORKS TO ENSURE THE RECOVERY AND LONG-TERM SURVIVAL OF GRIZZLY BEARS AND THE MANY NATIVE SPECIES THAT SHARE THEIR RANGE THROUGH THE PROTECTION AND RESTORATION OF WILDLIFE HABITAT AND LANDSCAPE LINKAGES, AND BY SUPPORTING COMMUNITY-BASED PROGRAMS THAT PREVENT CONFLICTS BETWEEN PEOPLE AND WILDLIFE.

Program Service Accomplishments

Program 1
Expenses: $1,004,017

LAND CONSERVATION: VITAL GROUND IDENTIFIES CRUCIAL GRIZZLY BEAR HABITAT ON PRIVATELY OWNED LAND AND WORKS WITH WILLING LANDOWNERS TO PROTECT THE LAND'S CONSERVATION VALUES. THIS IS ACCOMPLISHED BY...

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LAND CONSERVATION: VITAL GROUND IDENTIFIES CRUCIAL GRIZZLY BEAR HABITAT ON PRIVATELY OWNED LAND AND WORKS WITH WILLING LANDOWNERS TO PROTECT THE LAND'S CONSERVATION VALUES. THIS IS ACCOMPLISHED BY ACQUIRING CONSERVATION EASEMENTS THROUGH DONATION OR BARGAIN PURCHASE, OR BY PURCHASING LAND IN FEE TITLE THEN MANAGING IT TO BENEFIT WILDLIFE AND THE PUBLIC. VITAL GROUND HAS A PERPETUAL RESPONSIBILITY TO MONITOR THE LANDS ON WHICH IT HOLDS CONSERVATION EASEMENTS TO ENSURE COMPLIANCE WITH THE TERMS OF THE CONSERVATION EASEMENTS. VITAL GROUND ALSO MANAGES AND WORKS TO RESTORE THE LAND IT OWNS TO PROVIDE QUALITY HABITAT FOR THE BENEFIT OF GRIZZLY BEARS AND OTHER WILDLIFE. IN ADDITION TO DEVELOPING AND MANAGING ITS OWN PROJECTS, VITAL GROUND STRATEGICALLY PROVIDES GRANTS TO AGENCIES, GOVERNMENTAL ENTITIES AND OTHER NONPROFIT CONSERVATION ORGANIZATIONS TO ASSIST THEIR EFFORTS TO CONSERVE AND RESTORE IMPORTANT WILDLIFE HABITAT AND PREVENT CONFLICTS BETWEEN BEARS AND PEOPLE.2024 ACCOMPLISHMENTS INCLUDE:CONSERVATION EASEMENTS - ACQUIRED ONE CONSERVATION EASEMENT IN MONTANA TOTALING 160 ACRES TO PROTECT HIGHLY THREATENED GRIZZLY BEAR HABITAT IN A KEY LINKAGE AREA BETWEEN THE NORTHERN CONTINENTAL DIVIDE AND BITTERROOT GRIZZLY BEAR RECOVERY AREAS.- MONITORED TWENTY-THREE CONSERVATION EASEMENTS HELD BY VITAL GROUND IN MONTANA, THREE CONSERVATION EASEMENTS HELD BY VITAL GROUND IN IDAHO, AND FOUR U.S. FOREST SERVICE FOREST LEGACY PROGRAM CONSERVATION EASEMENTS HELD BY THE IDAHO DEPARTMENT OF LANDS IN IDAHO. LAND ACQUISITION AND MANAGEMENT- ACQUIRED TWO PROPERTIES TOTALING 60 ACRES IN FEE-TITLE IN MONTANA TO PROTECT WILDLIFE HABITAT AND SCENIC VALUES, AND TO SPECIFICALLY CONSERVE KEY GRIZZLY BEAR HABITAT IN THE CABINET-YAAK AND NORTHERN CONTINENTAL DIVIDE ECOSYSTEMS.- CONTINUED PROMOTING THE GOALS OF THE U.S. FOREST SERVICE'S COMMUNITY FOREST AND OPEN SPACE PROGRAM THROUGH FOREST STEWARDSHIP ACTIVITIES AT VITAL GROUND'S ALVORD LAKE COMMUNITY FOREST, CONDUCTED IN PARTNERSHIP WITH THE PUBLIC STAKEHOLDERS' COMMITTEE THAT GUIDES MANAGEMENT OF THE FOREST.- MONITORED AND MANAGED FIVE FEE-TITLE CONSERVATION PROPERTIES IN IDAHO AND SEVEN FEE-TITLE CONSERVATION PROPERTIES IN MONTANA.- CONDUCTED WILDLIFE HABITAT ENHANCEMENT ACTIVITIES ON PROPERTIES IN BONNER COUNTY, IDAHO, AND IN LINCOLN AND SANDERS COUNTIES, MONTANA.

Program 2
Expenses: $761,896

CONSERVATION EDUCATION: VITAL GROUND PROVIDES INFORMATION ABOUT GRIZZLY BEAR AND ASSOCIATED WILDLIFE HABITAT CONSERVATION THROUGH ITS PRINT AND DIGITAL PUBLICATIONS, SPECIAL MAILINGS, WEBSITE, EMAIL...

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CONSERVATION EDUCATION: VITAL GROUND PROVIDES INFORMATION ABOUT GRIZZLY BEAR AND ASSOCIATED WILDLIFE HABITAT CONSERVATION THROUGH ITS PRINT AND DIGITAL PUBLICATIONS, SPECIAL MAILINGS, WEBSITE, EMAIL COMMUNICATIONS, SOCIAL MEDIA, IN-PERSON AND ONLINE EVENTS, VIDEOS AND OTHER MEDIA OPPORTUNITIES. THE ORGANIZATION ALSO PARTICIPATES IN COLLABORATIVE EDUCATIONAL PROGRAMS TO PROMOTE THE CONSERVATION OF GRIZZLY BEARS AND THEIR HABITAT, PREVENT CONFLICTS BETWEEN BEARS AND HUMANS AND ENHANCE THE SURVIVAL OF GRIZZLY BEARS. 2024 ACCOMPLISHMENTS INCLUDE:- PRODUCED ROUGHLY 12,000 COPIES OF VITAL NEWS, THE ORGANIZATION'S BIANNUAL 16-PAGE PRINT NEWSLETTER THAT REPORTS ON GRIZZLY BEAR AND WILDLIFE HABITAT CONSERVATION ISSUES AS WELL AS PROJECT OPPORTUNITIES AND ACCOMPLISHMENTS.- PRODUCED 12 MONTHLY EMAIL NEWSLETTERS ("VITAL ENEWS") PLUS 1-2 OTHER EMAIL CAMPAIGNS PER MONTH, EACH DISTRIBUTED TO APPROXIMATELY 10,000 UNIQUE RECIPIENTS (289,421 TOTAL COMMUNICATIONS). THESE ELECTRONIC COMMUNICATIONS REPORTED ON GRIZZLY BEAR AND WILDLIFE HABITAT CONSERVATION ISSUES, EMERGING PROJECT OPPORTUNITIES, CONSERVATION ACCOMPLISHMENTS, CONSERVATION AND BUSINESS PARTNERS, FUNDING NEEDS AND OTHER OPPORTUNITIES TO SUPPORT VITAL GROUND'S MISSION.- PRODUCED OTHER ASSORTED PRINT POSTCARDS, BROCHURES AND PROMOTIONS THAT REPORTED ON GRIZZLY BEAR AND WILDLIFE HABITAT CONSERVATION ISSUES, EMERGING PROJECT OPPORTUNITIES, CONSERVATION ACCOMPLISHMENTS, CONSERVATION AND BUSINESS PARTNERS, FUNDING NEEDS AND OTHER OPPORTUNITIES TO SUPPORT VITAL GROUND'S MISSION.- MAINTAINED A WEBSITE (WWW.VITALGROUND.ORG), INCLUDING A BLOG TYPICALLY UPDATED MULTIPLE TIMES PER MONTH (20 TOTAL POSTS IN 2024), THAT PROVIDED COMPREHENSIVE INFORMATION TO THE PUBLIC ABOUT GRIZZLY BEARS AND ASSOCIATED WILDLIFE, NEWS AND SCIENCE UPDATES ON WILDLIFE CONSERVATION ISSUES, CURRENT GRIZZLY BEAR CONSERVATION PROGRESS AND CHALLENGES, AND VITAL GROUND CONSERVATION PROJECT AND PARTNER ACCOMPLISHMENTS. VITAL GROUND'S WEBSITE EXPERIENCED 101,121 USERS AND 184,947 SESSIONS DURING 2024.- PRODUCED DAILY FACEBOOK AND INSTAGRAM UPDATES PROMOTING WILDLIFE HABITAT PROTECTION, GRIZZLY BEAR NATURAL HISTORY AND CONSERVATION EDUCATION TOPICS TO AN AUDIENCE OF OVER 53,000 FOLLOWERS ON FACEBOOK (UP 5 PERCENT IN 2024) AND OVER 8,800 FOLLOWERS ON INSTAGRAM (UP 16 PERCENT IN 2024). PRODUCED TWO NEW VIDEOS AND GREW VITAL GROUND'S YOUTUBE AUDIENCE TO A TOTAL OF 28,200 SUBSCRIBERS.

Program 3
Expenses: $70,000

OTHER: IN ADDITION TO ITS HABITAT CONSERVATION AND CONSERVATION EDUCATION PROGRAMS, THE VITAL GROUND FOUNDATION ALSO PARTNERS WITH FEDERAL, STATE, AND TRIBAL AGENCIES, OTHER NONPROFIT ORGANIZATIONS...

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OTHER: IN ADDITION TO ITS HABITAT CONSERVATION AND CONSERVATION EDUCATION PROGRAMS, THE VITAL GROUND FOUNDATION ALSO PARTNERS WITH FEDERAL, STATE, AND TRIBAL AGENCIES, OTHER NONPROFIT ORGANIZATIONS AND LOCAL COMMUNITY GROUPS TO SUPPORT PROGRAMS PREVENTING CONFLICTS BETWEEN BEARS AND PEOPLE. THROUGH ITS 2024 CONSERVATION PARTNERS PROGRAM, VITAL GROUND AWARDED $70,000 IN SMALL GRANTS TO 16 COMMUNITIES, ORGANIZATIONS AND AGENCIES WORKING TO PREVENT CONFLICTS BETWEEN BEARS AND PEOPLE IN 15 HIGH PRIORITY LANDSCAPES. THESE INVESTMENTS HELPED:- PROTECT 48,000 ACRES OF LIVESTOCK RANGE USING RANGE RIDERS- CONSTRUCT 33 ELECTRIC FENCES TO SECURE CHICKEN COOPS, ORCHARDS, AND LIVESTOCK- DISTRIBUTE 69 BEAR PROOF CONTAINERS - REMOVE 336 LIVESTOCK CARCASSES IN AREAS PRONE TO WILDLIFE CONFLICT- PROVIDE EDUCATION AND OUTREACH TO MORE THAN 8,000 PEOPLE AT EVENTS, MAILINGS, AND BEAR SPRAY TRAINING SESSIONS - GLEAN 13,700 POUNDS OF FRUIT- PURCHASE 4700 CONFLICT PREVENTION MATERIALS- PURCHASE 24 CONFLICT PREVENTION TOOLS PROACTIVE PREVENTION OF AVOIDABLE CONFLICTS BETWEEN BEARS AND PEOPLE IS CRITICAL TO LOCAL COMMUNITIES AND THE BROADER PUBLIC ACCEPTING THE PRESENCE OF GRIZZLIES AS THE SPECIES RECOVERS AND EXPANDS BACK INTO HABITAT WHERE IT HAS BEEN ABSENT - IN SOME CASES FOR MORE THAN A CENTURY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,424,173
Program Service Revenue $0
Investment Income $573,600
Other Revenue $69,785
TOTAL REVENUE $5,067,558

Expense Breakdown

Grants Paid $70,400
Salaries & Benefits $1,056,411
Fundraising Expenses $290,022
Program Expenses $1,835,913
Other Expenses $1,243,439
TOTAL EXPENSES $2,370,250

Year-over-Year Comparison

2024 2023 Change
Revenue $5,067,558 $6,685,566 -0.2%
Expenses $2,370,250 $2,219,074 +0.1%
Net Income $2,697,308 $4,466,492 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
12
Volunteers
19

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$204,728
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY JOHNSON CHAIR 20.00
Officer Director
$0 $0 $0
MATTHEW DUSEK VICE CHAIR 4.00
Officer Director
$0 $0 $0
THERESA YOUNG SECRETARY 4.00
Officer Director
$0 $0 $0
TIM POLICH TREASURER 9.00
Officer Director
$0 $0 $0
DALE BECKER TRUSTEE 4.00
Director
$0 $0 $0
DOUG CHADWICK TRUSTEE 6.00
Director
$0 $0 $0
SCOTT BIRMINGHAM TRUSTEE 4.00
Director
$0 $0 $0
TOM FEY TRUSTEE 2.00
Director
$0 $0 $0
RUSSELL FOX TRUSTEE 4.00
Director
$0 $0 $0
JOHN HECHTEL TRUSTEE 4.00
Director
$0 $0 $0
JO LOWE TRUSTEE 4.00
Director
$0 $0 $0
MAUREEN MAYER TRUSTEE 4.00
Director
$0 $0 $0
ANDREA NASI TRUSTEE 4.00
Director
$0 $0 $0
LYNNE SEUS TRUSTEE 6.00
Director
$0 $0 $0
STUART STRAHL TRUSTEE 2.00
Director
$0 $0 $0
MEGGEN WILSON TRUSTEE 3.00
Director
$0 $0 $0
CHERI COOLEY-HICK TRUSTEE 4.00
Director
$0 $0 $0
KEN HICK TRUSTEE 4.00
Director
$0 $0 $0
DANIELLE FEIDLER TRUSTEE 4.00
Director
$0 $0 $0
RYAN LUTEY EXECUTIVE DIRECTOR 40.00
Officer
$191,400 $13,328 $204,728
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,067,558 $2,370,250 $24,380,269 $2,697,308
2023 $6,685,566 $2,219,074 $22,103,827 $4,466,492
2022 $5,489,727 $2,374,135 $17,450,380 $3,115,592
2021 $7,544,506 $3,486,395 $13,941,782 $4,058,111
2020 $2,654,450 $1,371,694 $9,746,782 $1,282,756
2019 $2,200,400 $1,952,246 $8,206,385 $248,154
2018 $2,788,920 $968,364 $7,826,580 $1,820,556
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