YELLOWSTONE ICE FOUNDATION

EIN: 993578360 501(c)(3) Recreation & Sports

BILLINGS, MT

Total Revenue
$5,492,736
Total Expenses
$91,856
Total Assets
$9,451,968
Net Assets
$9,446,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
MT
Principal Officer
ALEX PICICCI
Phone
4067946798
Tax Period
2025-01-01 to 2025-12-31

YELLOWSTONE ICE FOUNDATION, founded in 2024, is a community nonprofit in the Recreation & Sports sector that reported $5.5M in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 98% operating margin.

Mission

YELLOWSTONE ICE FOUNDATION'S GOAL IS TO ESTABLISH A MULTIFUNCTIONAL INDOOR ICE FACILITY THAT WILL SERVE AS A PIVOTAL RESOURCE FOR BOTH ENTHUSIASTS AND NEWCOMERS TO ICE SPORTS WITHIN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $77,904

YELLOWSTONE ICE FOUNDATION'S GOAL IS TO ESTABLISH A MULTIFUNCTIONAL INDOOR ICE FACILITY THAT WILL SERVE AS A PIVOTAL RESOURCE FOR BOTH ENTHUSIASTS AND NEWCOMERS TO ICE SPORTS WITH OUR COMMUNITY. THE...

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YELLOWSTONE ICE FOUNDATION'S GOAL IS TO ESTABLISH A MULTIFUNCTIONAL INDOOR ICE FACILITY THAT WILL SERVE AS A PIVOTAL RESOURCE FOR BOTH ENTHUSIASTS AND NEWCOMERS TO ICE SPORTS WITH OUR COMMUNITY. THE FACILITY IS DESIGNED TO NOT ONLY ATTRACT JUNIOR AMATEUR AND PROFESSIONAL TEAMS, BUT ALSO TO SIGNIFICANTLY ENHANCE EXISTING PROGRAMS IN HOCKEY, CURLING, AND FIGURE SKATING THAT ARE CURRENTLY LIMITED BY INADEQUATE SPACE. FURTHERMORE, THIS DEVELOPMENT IS STRATEGICALLY LOCATED TO CATALYZE ECONOMIC GROWTH AND DRIVE TRANSFORMATIVE IMPROVEMENTS TO THE SOUTHSIDE NEIGHBORHOODS OF BILLINGS. THE PROPOSED FACILITY WILL FEATURE FLEXIBLE PROGRAMMING WITH MULTI-USE SPACES ADAPTABLE TO VARIOUS EVENTS AND SPORTS. DURING 2025, THE FOUNDATION WAS IN THE PROCESS OF SECURING FUNDING AND CONTINUING CONSTRUCTION ON THE FACILITY. THE ARENA EXPECTS TO BE OPEN IN THE MIDDLE OF 2026.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,425,146
Program Service Revenue $0
Investment Income $67,590
Other Revenue $0
TOTAL REVENUE $5,492,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $32,114
Fundraising Expenses $0
Program Expenses $77,904
Other Expenses $59,742
TOTAL EXPENSES $91,856

Year-over-Year Comparison

2025 2024 Change
Revenue $5,492,736 $4,057,295 +0.4%
Expenses $91,856 $12,072 +6.6%
Net Income $5,400,880 $4,045,223 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
6

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PARKER JAMES-PHIPPS PRESIDENT 2.00
Officer Director
$0 $0 $0
ALEX PICICCI SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
MICHAEL DIBLASI BOARD MEMBER 2.00
Director
$0 $0 $0
CASEY CONLON BOARD MEMBER 2.00
Director
$0 $0 $0
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 $5,492,736 $91,856 $9,451,968 $5,400,880
2024 $4,057,295 $12,072 $4,045,223 $4,045,223
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