Garden of the Gods Foundation

EIN: 274984658 501(c)(3) Environment

Colorado Springs, CO

Total Revenue
$4,160,486
Total Expenses
$2,367,543
Total Assets
$14,572,242
Net Assets
$13,423,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
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, PROTECT AND EDUCATE THE PUBLIC ABOUT THE GARDEN OF THE GODS 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%)

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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

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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
11
Independent Members
11
Employees
8
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
5
$160,875
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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