GLACIER HILLS FOUNDATION (EIN 208072723) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

DANIEL DRAKE

Phone

7347696410

Tax Period

2024-07-01 to 2025-06-30

GLACIER HILLS FOUNDATION, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 82% operating margin.

Mission

TO PROVIDE SUPPORT FOR THE PROGRAMS OF GLACIER HILLS INC. AND ITS AFFILIATES

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,336,892

Program Service Revenue $0

Investment Income $575,902

Other Revenue $0

TOTAL REVENUE $1,912,794

Expense Breakdown

Grants Paid $104,048

Salaries & Benefits $242,722

Fundraising Expenses $0

Program Expenses $169,746

Other Expenses $2,203

TOTAL EXPENSES $348,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,912,794	$1,045,806	+0.8%
Expenses	$348,973	$778,733	-0.6%
Net Income	$1,563,821	$267,073	+4.9%

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

Financial Distress Indicator

Liquidity & Cash Position

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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

$1,286,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS BOWENS	TREASURER; CFO, CONTINUING CARE	1.00	Officer	$0	$111,392	$726,523
DAVID DEFRAIN	VICE PRESIDENT OF FINANCE	1.00	Officer	$0	$46,323	$391,337
BECKY PAZKOWSKI	EXECUTIVE DIRECTOR GLACIER HILLS FND	40.00	Officer	$0	$27,679	$168,321
PATRICK TAMBLYN	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
RALPH KAUFFMAN	DIRECTOR; VICE CHAIR	1.00	Officer Director	$0	$0	$0
DALE BERRY	DIRECTOR; TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN POSTEMA	DIRECTOR; SECRETARY	1.00	Officer Director	$0	$0	$0
SARA COURANT	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
MARK FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD JOHNSON	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
JILL KAROLYI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
HARRIS MCCLAMROCH	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN MCKINNON	DIRECTOR	1.00	Director	$0	$0	$0
KEN NISBET	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
ESTHER O'DEA	DIRECTOR THROUGH 12/24	1.00	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	$1,912,794	$348,973	$18,175,891	$1,563,821
2024	No data	No data	No data	No data
2023	$2,348,107	$736,723	$15,111,516	$1,611,384
2022	$1,610,825	$596,311	$12,940,025	$1,014,514
2021	$1,434,969	$454,943	$15,415,719	$980,026
2020	$312,847	$466,165	$11,833,607	$-153,318
2019	$1,029,935	$511,692	$11,605,261	$518,243
2018	$1,515,935	$1,001,833	$11,131,987	$514,102

GLACIER HILLS FOUNDATION