GLEN HELEN ASSOCIATION (EIN 310963193) - 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

1960

Legal Domicile

Principal Officer

NIKOS BOUTIS

Phone

9377691902

Tax Period

2024-07-01 to 2025-06-30

GLEN HELEN ASSOCIATION, founded in 1960, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $800K, a strong 27% operating margin.

Mission

OWNER AND OPERATOR OF GLEN HELEN, RESPONSIBLE FOR THE STEWARDSHIP OF GLEN HELEN NATURE PRESERVE, ENVIRONMENTAL EDUCATION, AND RAPTOR PROGRAMS.

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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 $2,045,218

Program Service Revenue $619,726

Investment Income $288,443

Other Revenue $57,017

TOTAL REVENUE $3,010,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,480,141

Fundraising Expenses $160,357

Program Expenses $1,260,104

Other Expenses $730,398

TOTAL EXPENSES $2,210,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,010,404	$2,327,375	+0.3%
Expenses	$2,210,539	$1,940,131	+0.1%
Net Income	$799,865	$387,244	+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

150

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

$81,830

Total Directors

$81,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT GEISEL	TRUSTEE	2.00	Director	$0	$0	$0
NIKOS BOUTIS	EXECUTIVE DIR.	40.00	Officer Director	$81,830	$0	$81,830
RICK HOFFMAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEREMY MAIN	TRUSTEE	2.00	Director	$0	$0	$0
JADE MCDANIEL	TRUSTEE	2.00	Director	$0	$0	$0
DAN RUDOLF	TRUSTEE	2.00	Director	$0	$0	$0
ART BOULET	TRUSTEE	2.00	Director	$0	$0	$0
BRUCE BRADTMILLER	TREASURER/SECRETARY	4.00	Officer Director	$0	$0	$0
PAUL SAMPSON	TRUSTEE	2.00	Director	$0	$0	$0
MARGARET DUNN	PRESIDENT	4.00	Officer Director	$0	$0	$0
MITCH GEORGE	TRUSTEE	2.00	Director	$0	$0	$0
YASMEEN SOIN	TRUSTEE	2.00	Director	$0	$0	$0
BETTY ROSS	TRUSTEE	2.00	Director	$0	$0	$0
RONALD KERANS	TRUSTEE	2.00	Director	$0	$0	$0
STEPHANIE NOE	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH VALENTI	TRUSTEE	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	$3,010,404	$2,210,539	$12,314,510	$799,865
2024	$2,327,375	$1,940,131	$11,259,142	$387,244
2023	$2,120,613	$1,931,044	$10,458,865	$189,569
2023	$2,245,613	$1,931,044	$10,583,865	$314,569
2022	$4,385,956	$1,143,707	$10,138,691	$3,242,249
2021	$5,410,254	$813,519	$10,413,615	$4,596,735
2020	$526,968	$377,338	$3,268,419	$149,630
2020	$620,577	$405,623	$3,357,197	$214,954
2019	$507,936	$357,489	$3,147,262	$150,447
2019	$507,916	$357,489	$3,107,541	$150,427
2018	$411,981	$272,149	$2,968,889	$139,832

GLEN HELEN ASSOCIATION