MCELMO CANYON RESEARCH INSTITUTE

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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

1990

Phone

9705653125

Tax Period

2019-01-01 to 2019-12-31

MCELMO CANYON RESEARCH INSTITUTE, founded in 1990, is a small nonprofit that reported $139K in total revenue in fiscal year 2019. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

PRESERVATION AND EDUCATION OF ARCHAEOLOGICAL SITES IN SOUTHWESTERN COLORADO.

Program Service Accomplishments

Program 1

Expenses: $139,611

IN 2019, MCELMO CANYON RESEARCH INSTITUTE (MCRI) ORGANIZED AND HOSTED MULTIPLE ROAD SCHOLAR GROUPS, INCLUDING SEVERAL SERVICE PROGRAMS WHICH WORKED ON CURATING ARTIFACTS COLLECTED ON KELLY PLACE...

IN 2019, MCELMO CANYON RESEARCH INSTITUTE (MCRI) ORGANIZED AND HOSTED MULTIPLE ROAD SCHOLAR GROUPS, INCLUDING SEVERAL SERVICE PROGRAMS WHICH WORKED ON CURATING ARTIFACTS COLLECTED ON KELLY PLACE PROPERTY BY OTHER GROUPS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $138,560

Investment Income $0

Other Revenue $0

TOTAL REVENUE $138,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,611

Other Expenses $141,803

TOTAL EXPENSES $141,803

Year-over-Year Comparison

	2019	2018	Change
Revenue	$138,560	$173,864	-0.2%
Expenses	$141,803	$175,082	-0.2%
Net Income	$-3,243	$-1,218	+1.7%

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

N/A

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
TERRI WHEELER	Trustee	1.00	Director	$0	$0	$0
PAT MANCUSO	Trustee	1.00	Director	$0	$0	$0
KRISTIE CARRIKER	Chairman	1.00	Officer	$0	$0	$0
VINCE LEE	Secretary	1.00	Officer	$0	$0	$0
JERENE WAITE	Treasurer	2.00	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
2019	$138,560	$141,803	$2,945	$-3,243
2018	$173,864	$175,082	$6,188	$-1,218