GLEN CANYON CONSERVANCY (EIN 742429545) - 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

1986

Legal Domicile

Principal Officer

DEBBIE MOSES

Phone

9286403900

Tax Period

2023-01-01 to 2023-12-31

GLEN CANYON CONSERVANCY, founded in 1986, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 46% operating deficit.

Mission

GLEN CANYON CONSERVANCY IS THE PHILANTHROPIC PARTNER AND COOPERATING ASSOCIATION THAT SUPPORTS AND FUNDS EDUCATION, RESEARCH, INTERPRETATION AND VISITOR SERVICES WITHIN THE PUBLIC LANDS ON THE COLORADO PLATEAU IN NORTHERN ARIZONA, SOUTHERN UTAH AND WESTERN COLORADO. WORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE, BUREAU OF LAND MANAGEMENT, BUREAU OF RECLAMATION AND US FOREST SERVICE IN GLEN CANYON NATIONAL RECREATION AREA, RAINBOW BRIDGE NATIONAL MONUMENT, GRAND STAIRCASE- ESCALANTE NATIONAL MONUMENT, VERMILION CLIFFS NATIONAL MONUMENT, DIXIE NATIONAL FOREST AND CANYON OF THE ANCIENTS, WE PROMOTE PRESERVATION AND INSPIRE EDUCATION AND STEWARDSHIP OF CULTURAL AND NATURAL RESOURCES.

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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 $608,682

Program Service Revenue $0

Investment Income $-3,613

Other Revenue $912,017

TOTAL REVENUE $1,517,086

Expense Breakdown

Grants Paid $396,383

Salaries & Benefits $1,101,211

Fundraising Expenses $0

Program Expenses $1,608,484

Other Expenses $714,237

TOTAL EXPENSES $2,211,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,517,086	$1,584,780	0.0%
Expenses	$2,211,831	$1,615,479	+0.4%
Net Income	$-694,745	$-30,699	+21.6%

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

$69,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE MOSES	EXECUTIVE DI	40.00	Officer	$69,723	$0	$69,723
DARBY ALLISON	BOARD	1.00	Director	$0	$0	$0
DAVID LEWANDOWSKI	BOARD	1.00	Director	$0	$0	$0
TIFFANY MAPEL	BOARD	1.00	Director	$0	$0	$0
MITCH ROSS	BOARD	1.00	Director	$0	$0	$0
JACOB TEW	VICE PRESIDE	1.00	Director	$0	$0	$0
MARILYN VACHE	SECRETARY	3.00	Director	$0	$0	$0
JEROD VIERS	PRESIDENT	3.00	Officer Director	$0	$0	$0
BOB MARTIN	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$1,517,086	$2,211,831	$3,568,511	$-694,745
2022	$1,584,780	$1,615,479	$4,494,718	$-30,699
2022	$1,584,780	$1,686,717	$4,494,716	$-101,937
2021	$1,543,846	$1,211,127	$3,490,803	$332,719
2020	$969,927	$1,187,959	$2,234,768	$-218,032
2019	$2,171,239	$2,009,924	$2,300,781	$161,315

GLEN CANYON CONSERVANCY