YELLOWSTONE ICE FOUNDATION (EIN 993578360) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

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

ESTABLISH A MULTIFUNCTIONAL INDOOR ICE FACILITY THAT SERVES AS A PIVOTAL RESOURCE FOR ENTHUSIASTS AND NEWCOMERS TO ICE SPORTS WITHIN OUR COMMUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

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

YELLOWSTONE ICE FOUNDATION