DENVER BOTANIC GARDENS ENDOWMENT (EIN 841202946) - 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

1991

Legal Domicile

Principal Officer

CHRISTINA CAULKINS

Phone

7208653500

Tax Period

2023-01-01 to 2023-12-31

DENVER BOTANIC GARDENS ENDOWMENT, founded in 1991, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.5M, a strong 51% operating margin.

Mission

PROTECT THE FINANCIAL SECURITY AND MISSION OF DENVER BOTANIC GARDENS.

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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 $153,463

Program Service Revenue $0

Investment Income $2,880,105

Other Revenue $0

TOTAL REVENUE $3,033,568

Expense Breakdown

Grants Paid $1,459,991

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,459,991

Other Expenses $36,042

TOTAL EXPENSES $1,496,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,033,568	$5,761,791	-0.5%
Expenses	$1,496,033	$1,351,115	+0.1%
Net Income	$1,537,535	$4,410,676	-0.7%

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

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
CHRISTINA CAULKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD MANDELSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WARREN HENSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE IMHOFF	DIRECTOR	1.00	Director	$0	$0	$0
JERRY LADD	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SCHOTTERS	DIRECTOR	1.00	Director	$0	$0	$0
MRS THOMAS TAPLIN	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN WALSH	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$3,033,568	$1,496,033	$47,180,636	$1,537,535
2022	$5,761,791	$1,351,115	$42,436,880	$4,410,676
2021	$1,827,496	$1,273,066	$41,757,488	$554,430
2020	$1,568,060	$1,205,419	$37,227,340	$362,641
2020	$1,568,060	$1,205,419	$37,227,340	$362,641
2019	$1,930,787	$1,119,511	$33,184,275	$811,276
2018	$1,448,545	$1,035,145	$28,294,782	$413,400

DENVER BOTANIC GARDENS ENDOWMENT