Glorieta 20 Inc

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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

2013

Legal Domicile

Principal Officer

Anthony Scott

Phone

5057576161

Tax Period

2018-10-01 to 2019-09-30

Glorieta 20 Inc, founded in 2013, is a community nonprofit in the Religion sector that reported $8.2M in total revenue in fiscal year 2018.

Mission

Glorieta's mission is to inspire Christ-like change through outdoor activities, authentic relationships, and Biblical truth.

Program Service Accomplishments

Program 1

Expenses: $6,678,923 Revenue: $6,946,912

Nestled in the foothills of the Southern Rockies, Glorieta (the Camp) is a mountainous escape that is perfect for the casual camper, outdoor adventurer, or extreme sport enthusiast. While the climate and unbeatable activities draw many here, the experiences and relationships formed make the greatest impact. The programs are loaded with more than just fun: each is carefully tailored to inspire and transform lives towards a deeper relationship with Christ.The curriculum at Glorieta is equally far from ordinary. Tough issues are tackled head-on with straight talk - uncompromisingly Biblical, laced with grace, and delivered with humility. See Schedule O for continuation.

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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 (2018)

Revenue Breakdown

Contributions & Grants $990,165

Program Service Revenue $6,684,510

Investment Income $12,646

Other Revenue $556,091

TOTAL REVENUE $8,243,412

Expense Breakdown

Grants Paid $68,514

Salaries & Benefits $2,834,512

Fundraising Expenses $0

Program Expenses $6,678,923

Other Expenses $5,690,774

TOTAL EXPENSES $8,593,800

Year-over-Year Comparison

	2018	2017	Change
Revenue	$8,243,412	$8,416,219	0.0%
Expenses	$8,593,800	$7,452,649	+0.2%
Net Income	$-350,388	$963,570	-1.4%

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

320

Volunteers

152

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

$102,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Willie Langston	Chairman	2.00	Officer Director	$0	$0	$0
David Weekley part year	Chairman	2.00	Officer Director	$0	$0	$0
Terry Looper part year	Vice Chairman	2.00	Officer Director	$0	$0	$0
Leonard Russo	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Kevin Hunt	Board Member	1.00	Director	$0	$0	$0
Laura Roman	Board Member	2.00	Director	$0	$0	$0
Anthony Scott	Executive Director	40.00	Officer	$39,554	$62,846	$102,400
Stacie Saenz	Interim CFO / Director of Finance	8.00	Officer	$0	$0	$0
Pat Price	CFO / Director of Finance	8.00	Officer	$0	$0	$0
Jeff Ward part year	CFO / Director of Finance	7.00	Officer	$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
2019	$8,243,412	$8,593,800	$10,000,063	$-350,388
2018	$8,416,219	$7,452,649	$10,552,353	$963,570
2017	$9,688,730	$10,203,719	$9,913,100	$-514,989