WILDERNESS WORKSHOP

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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

1976

Legal Domicile

Principal Officer

WILL ROUSH

Phone

9709633977

Tax Period

2023-01-01 to 2023-12-31

WILDERNESS WORKSHOP, founded in 1976, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $339K, a strong 15% operating margin.

Mission

WILDERNESS WORKSHOP'S MISSION IS TO PROTECT THE WILDERNESS, WATER, AND WILDLIFE OF WESTERN COLORADO'S PUBLIC LAND.

Program Service Accomplishments

Program 1

Expenses: $467,032 Revenue: $12,916

PREVENT OR MINIMIZE THE ADVERSE ECOLOGICAL IMPACTS OF ENERGY DEVELOPMENT IN WESTERN COLORADO.

Program 2

Expenses: $742,739

EMPOWER MEMBERS, THE PUBLIC, MEDIA AND DECISION-MAKERS TO EFFECTIVELY ADVOCATE FOR WILDLANDS PROTECTION.

Program 3

Expenses: $233,635

THE COLORADO WILDLANDS PROJECT (CWP) IS A FISCALLY SPONSORED PROJECT OF WILDERNESS WORKSHOP THAT WORKS TO PROTECT WILD PUBLIC LANDS MANAGED BY THE BUREAU OF LAND MANAGEMENT. CWP IS DEDICATED TO THE CONSERVAON, CLIMATE RESILIENCE AND EQUITABLE MANAGEMENT OF WESTERN COLORADO'S PUBLIC LANDS.

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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 $2,183,989

Program Service Revenue $12,916

Investment Income $72,502

Other Revenue $-23,685

TOTAL REVENUE $2,245,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,153,456

Fundraising Expenses $136,808

Program Expenses $1,614,013

Other Expenses $753,601

TOTAL EXPENSES $1,907,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,245,722	$1,889,686	+0.2%
Expenses	$1,907,057	$1,648,821	+0.2%
Net Income	$338,665	$240,865	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYN HARVEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY WELGOS	TREASURER	1.00	Officer Director	$0	$0	$0
ARON RALSTON	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES HOPTON	DIRECTOR	0.50	Director	$0	$0	$0
CICI FOX	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG MACKEY	DIRECTOR	0.50	Director	$0	$0	$0
DENALI BARRON	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH VELASCO	DIRECTOR	0.50	Director	$0	$0	$0
JILL SOFFER RES 1023	DIRECTOR	0.50	Director	$0	$0	$0
KARIN TEAGUE	DIRECTOR	0.50	Director	$0	$0	$0
LINDSAY GURLEY RES 1123	DIRECTOR	0.75	Officer Director	$0	$0	$0
MARY DOMINICK-COOMER	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MCVOY	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL STRANAHAN	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE AYALA	DIRECTOR	0.50	Director	$0	$0	$0
TED ZUKOSKI	DIRECTOR	0.50	Director	$0	$0	$0
EMILY KAY	PHILANTHROPY DIRECTOR	40.00	Highest	$103,000	$13,980	$116,980
JULI SLIVKA	POLICY DIRECTOR	40.00	Highest	$110,000	$11,100	$121,100
PETER HART	LEGAL DIRECTOR	40.00	Highest	$125,892	$15,198	$141,090
WILLIAM ROUSH	EXECUTIVE DIRECTOR	45.00	Highest	$117,000	$14,820	$131,820

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	$2,245,722	$1,907,057	$2,244,586	$338,665
2022	$1,889,686	$1,648,821	$1,923,404	$240,865
2021	$1,588,889	$1,280,570	$1,670,883	$308,319
2020	$1,145,262	$865,713	$1,375,957	$279,549
2019	$976,136	$834,354	$1,081,823	$141,782
2018	$816,420	$822,534	$943,136	$-6,114