GLACIER NATIONAL PARK CONSERVANCY (EIN 562579734) - 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

2006

Legal Domicile

Principal Officer

JODI GLASER

Phone

4068923250

Tax Period

2024-01-01 to 2024-12-31

GLACIER NATIONAL PARK CONSERVANCY, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $8.3M left a modest 9% surplus.

Mission

THE GLACIER NATIONAL PARK CONSERVANCY WORKS TO PRESERVE AND PROTECT GLACIER NATIONAL PARK FOR FUTURE GENERATIONS.

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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 $4,366,051

Program Service Revenue $0

Investment Income $484,407

Other Revenue $4,266,359

TOTAL REVENUE $9,116,817

Expense Breakdown

Grants Paid $4,967,272

Salaries & Benefits $2,272,633

Fundraising Expenses $713,410

Program Expenses $6,848,388

Other Expenses $1,013,978

TOTAL EXPENSES $8,253,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,116,817	$7,528,007	+0.2%
Expenses	$8,253,883	$6,406,270	+0.3%
Net Income	$862,934	$1,121,737	-0.2%

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

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

$694,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZAK ANDERSEN	DIRECTOR	1.00	Director	$0	$0	$0
RICK BENNET	PAST CHAIR	3.00	Director	$0	$0	$0
DR H RAFEAEL CHACON	DIRECTOR	1.00	Director	$0	$0	$0
RANDY CHESLER	DIRECTOR	1.00	Director	$0	$0	$0
LANA BATTS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHERYLE COBELL ZWANG	DIRECTOR	12.00	Director	$0	$0	$0
JOHN DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
JODI GLASER	SECRETARY	4.00	Officer Director	$0	$0	$0
SUSAN HAY PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
MARGO JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE MCKEE	DIRECTOR	3.00	Director	$0	$0	$0
MARGARET NOTLEY	PAST CHAIR	15.00	Director	$0	$0	$0
RANDY IOLA	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE PRETE	DIRECTOR	6.00	Director	$0	$0	$0
JOE RAUDABAUGH	CHAIRMEN	4.00	Officer Director	$0	$0	$0
CATHY STEIN	DIRECTOR	1.00	Director	$0	$0	$0
MO STEIN	DIRECTOR	5.00	Director	$0	$0	$0
COURTNEY STONE	DIRECTOR	2.00	Director	$0	$0	$0
TOM WALKER	DIRECTOR	2.00	Director	$0	$0	$0
ORRIN WEBBER	DIRECTOR	5.00	Director	$0	$0	$0
DARRELL WORM	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MASSEY	TREASURER	3.00	Officer Director	$0	$0	$0
ROSE BEAR DON'T WALK	DIRECTOR	2.00	Director	$0	$0	$0
KELLY HANDLEY	DIRECTOR	1.00	Director	$0	$0	$0
LISA KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA LOVATO TSE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE DOUGHERTY	DIRECTOR OF PARK STORES	40.00	Officer	$102,605	$21,445	$124,050
STACY DUBUC	DIRECTOR OF DEVELOPMENT	40.00	Officer	$92,901	$8,077	$100,978
RENEE METCALF	DIRECTOR OF PEOPLE & CULTU	40.00	Officer	$84,514	$7,172	$91,686
LACY KOWALSKI	DIRECTOR OF PROGRAMS & POL	40.00	Officer	$73,199	$11,239	$84,438
DOUG MITCHELL	EXECUTIVE DIRECTOR	40.00	Officer	$166,448	$23,501	$189,949
BARBARA SIEH	DIRECTOR OF FINANCE	40.00	Officer	$91,243	$12,523	$103,766

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	$9,116,817	$8,253,883	$15,020,507	$862,934
2023	$7,528,007	$6,406,270	$12,571,453	$1,121,737
2022	$6,009,253	$6,208,320	$10,300,353	$-199,067
2021	$5,978,107	$4,829,797	$9,951,306	$1,148,310
2020	$4,171,896	$2,939,993	$8,067,765	$1,231,903
2019	$5,207,968	$4,986,642	$7,325,682	$221,326
2018	$4,822,831	$4,645,499	$7,627,968	$177,332

GLACIER NATIONAL PARK CONSERVANCY