Garden of the Gods Foundation

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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

2011

Legal Domicile

Principal Officer

JANET MARTIN

Phone

7194737558

Tax Period

2024-01-01 to 2024-12-31

Garden of the Gods Foundation, founded in 2011, is a community nonprofit in the Environment sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 43% operating margin.

Mission

TO PRESERVE, MAINTAIN, AND PROTECT THE NATURAL ENVIRONMENT OF THE GARDEN OF THE GODS PARK, PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE PARK.

Program Service Accomplishments

Program 1

Expenses: $2,215,075 Revenue: $2,244,178

TO PRESERVE, MAINTAIN, AND PROTECT THE NATURAL ENVIRONMENT OF THE GARDEN OF THE GODS PARK, PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE PARK, AND FOSTER PUBLIC APPRECIATION AND...

TO PRESERVE, MAINTAIN, AND PROTECT THE NATURAL ENVIRONMENT OF THE GARDEN OF THE GODS PARK, PROMOTE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES AT THE PARK, AND FOSTER PUBLIC APPRECIATION AND UNDERSTANDING ABOUT THE GEOLOGY, HISTORY AND CULTURE OF THE PARK.

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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 $1,586,307

Program Service Revenue $2,241,380

Investment Income $168,783

Other Revenue $164,016

TOTAL REVENUE $4,160,486

Expense Breakdown

Grants Paid $764,639

Salaries & Benefits $614,513

Fundraising Expenses $18,345

Program Expenses $2,215,075

Other Expenses $988,391

TOTAL EXPENSES $2,367,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,160,486	$2,653,857	+0.6%
Expenses	$2,367,543	$2,064,342	+0.1%
Net Income	$1,792,943	$589,515	+2.0%

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

100

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

$160,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Haywood	Executive Director	40.0	Officer	$150,781	$10,094	$160,875
Janet Martin	President	1.0	Officer Director	$0	$0	$0
Susan Pattee	Vice President	1.0	Officer Director	$0	$0	$0
Ann Fetsch	Treasurer	1.0	Officer Director	$0	$0	$0
Dave Kast	Secretary	1.0	Officer Director	$0	$0	$0
David Kunstle	Trustee	1.0	Director	$0	$0	$0
David Siegel	Trustee	1.0	Director	$0	$0	$0
MINA LIEBERT	Trustee	1.0	Director	$0	$0	$0
Patrick Stephens	Trustee	1.0	Director	$0	$0	$0
Jackie Hilaire	Trustee	1.0	Director	$0	$0	$0
Sarah Bryarly	Trustee	1.0	Director	$0	$0	$0
Bill Koerner	Trustee	1.0	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
2024	$4,160,486	$2,367,543	$14,572,242	$1,792,943
2023	$2,653,857	$2,064,342	$12,834,927	$589,515
2022	$2,401,673	$1,977,747	$11,217,630	$423,926
2021	$2,279,417	$1,551,597	$10,782,028	$727,820
2020	$689,799	$1,455,382	$9,951,374	$-765,583
2019	$1,765,730	$1,669,072	$10,755,043	$96,658
2018	$1,830,624	$1,957,109	$10,529,491	$-126,485