GRAND STAIRCASE ESCALANTE PARTNERS INC (EIN 341987583) - 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

2004

Legal Domicile

Principal Officer

JACQUALINE GRANT

Phone

4356442724

Tax Period

2023-01-01 to 2023-12-31

GRAND STAIRCASE ESCALANTE PARTNERS INC, founded in 2004, is a small nonprofit in the Environment sector that reported $694K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $779K exceeded revenue, resulting in a 12% operating deficit.

Mission

GRAND STAIRCASE ESCALANTE PARTNERS IS COMMITTED TO HONORING THE PAST AND SAFEGUARDING THE FUTURE OF GRAND STAIRCASE-ESCALANTE NATIONAL MONUMENT THROUGH SCIENCE, CONSERVATION AND EDUCATION. THE ORGANIZATION'S VISION IS: HONOR THE LAND. LEARN ITS LESSONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $680,150

Program Service Revenue $0

Investment Income $8,258

Other Revenue $5,513

TOTAL REVENUE $693,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,186

Fundraising Expenses $71,281

Program Expenses $566,704

Other Expenses $311,630

TOTAL EXPENSES $778,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$693,921	$746,972	-0.1%
Expenses	$778,816	$661,754	+0.2%
Net Income	$-84,895	$85,218	-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

140

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

$97,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BERRY	PRESIDENT	7.00	Officer Director	$0	$0	$0
ROBERT KING	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
DAVID LJUNG	TREASURER	5.00	Officer Director	$0	$0	$0
MADELINE MCGILL	DIRECTOR	2.00	Director	$0	$0	$0
RYAN NOURAI	DIRECTOR	2.00	Director	$0	$0	$0
GARETT ROSE	AT LARGE	4.00	Director	$0	$0	$0
JOE SERTICH	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN SHELTON	SECRETARY	4.00	Officer Director	$0	$0	$0
DAVINA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON STEGNER	DIRECTOR	4.00	Director	$0	$0	$0
STEPHEN TRIMBLE	DIRECTOR	3.00	Director	$0	$0	$0
SARAH BAUMAN	EXECUTIVE DIRECTOR	40.00	Officer	$91,115	$6,519	$97,634

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	No data	No data	No data	No data
2023	$693,921	$778,816	$1,231,081	$-84,895
2022	$746,972	$661,754	$1,322,276	$85,218
2021	$744,616	$737,059	$1,171,498	$7,557
2020	$735,814	$672,813	$1,139,053	$63,001
2019	$914,471	$927,032	$959,240	$-12,561
2018	$1,178,491	$1,417,664	$951,606	$-239,173

GRAND STAIRCASE ESCALANTE PARTNERS INC