GLEN CANYON CONSERVANCY

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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 SEEKS TO PRESERVE POWELL COUNTRY FOR FUTURE GENERATIONS OF EXPLORERS." TO FULFILL ITS MISSION, GCC IS A COOPERATING ASSOCIATION AND PHILANTHROPIC PARTNER THAT WORKS IN CONJUNCTION WITH STATE AND FEDERAL PUBLIC LANDS MANAGERS TO CREATE INFORMED VISITORSHIP, PROVIDE FUNDS FOR EDUCATION, RESEARCH, INTERPRETATION AND ENCOURAGE SUSTAINABLE, MULTIPLE-USE PUBLIC LANDS VISITATION.

Program Service Accomplishments

Program 1

Expenses: $1,608,484

GCC RAISES FUNDS THROUGH SALES OF INTERPRETIVE MATERIALS THROUGH ITS PHYSICAL AND DIGITAL STORE PRESENCE AS WELL AS GRANT AWARDS AND DONATIONS TO SUPPORT THE EDUCATIONAL MISSION OF ITS GOVERNMENT...

GCC RAISES FUNDS THROUGH SALES OF INTERPRETIVE MATERIALS THROUGH ITS PHYSICAL AND DIGITAL STORE PRESENCE AS WELL AS GRANT AWARDS AND DONATIONS TO SUPPORT THE EDUCATIONAL MISSION OF ITS GOVERNMENT PARTNERS.

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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