KEYSTONE ELK COUNTRY ALLIANCE

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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

2010

Legal Domicile

Principal Officer

JEFF GAUGER

Phone

8147875167

Tax Period

2024-01-01 to 2024-12-31

KEYSTONE ELK COUNTRY ALLIANCE, founded in 2010, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $5.4M represent 29 months of operating reserves.

Mission

TO EDUCATE THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT

Program Service Accomplishments

Program 1

Expenses: $1,756,505 Revenue: $266,208

EDUCATING THE PUBLIC ABOUT WILDLIFE CONSERVATION SPECIFICALLY RELATED TO ELK AND CONSERVING AND ENHANCING ELK HABITAT.

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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 $1,223,136

Program Service Revenue $164,021

Investment Income $38,879

Other Revenue $818,660

TOTAL REVENUE $2,244,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,394,822

Fundraising Expenses $201,085

Program Expenses $1,756,505

Other Expenses $860,323

TOTAL EXPENSES $2,286,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,244,696	$2,524,380	-0.1%
Expenses	$2,286,328	$2,198,677	+0.0%
Net Income	$-41,632	$325,703	-1.1%

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

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

$188,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES ROSAMILLA JR	TREASURER	2.00	Officer Director	$0	$0	$0
JANET NYCE	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
TINA SABADOS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DAVID SPIGELMYER	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
JERRY REGAN	DIRECTOR	2.00	Director	$0	$0	$0
RANDY SCHMIDT	DIRECTOR	2.00	Director	$0	$0	$0
RICK TRUDE	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT DUNKELBERGER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WISE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF GAUGER	CEO AND PRESIDENT (START DATE: 7/13/2024)	40.00	Officer	$84,913	$2,442	$87,355
JON WALKER	PRESIDENT (END DATE: 7/10/2024)	40.00	Officer	$98,708	$2,030	$100,738
RAWLAND COGAN	FORMER PRESIDENT AND CEO (END DATE: 7/12/24)	40.00		$270,308	$2,483	$272,791

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
2024	$2,244,696	$2,286,328	$5,530,840	$-41,632
2023	$2,524,380	$2,198,677	$5,555,069	$325,703
2022	$2,263,416	$1,881,046	$5,218,295	$382,370
2021	$3,531,780	$1,757,738	$5,007,146	$1,774,042
2020	$1,860,124	$1,484,861	$3,168,204	$375,263
2019	$1,506,555	$1,333,336	$2,781,688	$173,219
2018	$1,303,116	$1,187,951	$2,642,532	$115,165