DOGWOOD CITY GROTTO (EIN 581866316) - 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

1963

Legal Domicile

Principal Officer

ROGER O OLMSTED

Phone

4045423078

Tax Period

2023-01-01 to 2023-12-31

DOGWOOD CITY GROTTO, founded in 1963, is a micro nonprofit that reported $87K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $79K left a modest 9% surplus.

Mission

EDUCATION RELATED TO SPELEOLOGY INCLUDING MEETINGS AND CONSERVATION AND MAINTENANCE PROJECTS TO MAINTAIN CAVE ENVIRONMENTS

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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 $7,359

Program Service Revenue $79,180

Investment Income $2

Other Revenue $0

TOTAL REVENUE $86,541

Expense Breakdown

Grants Paid $9,431

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,567

Other Expenses $69,136

TOTAL EXPENSES $78,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,541	$62,981	+0.4%
Expenses	$78,567	$61,687	+0.3%
Net Income	$7,974	$1,294	+5.2%

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

N/A

Volunteers

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX LAMBIE	VICE CHAIRMAN	1.000	Officer Director	$0	$0	$0
JOE BROWN	CHAIRMAN	1.000	Officer Director	$0	$0	$0
ROGER OLMSTED	TREASURER	1.000	Officer Director	$0	$0	$0
DESTINY SNOW	CORRESPONDING SECRETAR	1.000	Officer Director	$0	$0	$0
ANNA PIERCE	PUBLIC RELATIONS	1.000	Officer 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
2023	$86,541	$78,567	$63,106	$7,974
2019	$56,596	$57,418	$47,052	$-822

DOGWOOD CITY GROTTO