PAJARITO ENVIRONMENTAL EDUCATION CENTER (EIN 850478101) - 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

2000

Legal Domicile

Phone

5056620460

Tax Period

2023-07-01 to 2024-06-30

PAJARITO ENVIRONMENTAL EDUCATION CENTER, founded in 2000, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

Enriching peoples lives by strengthening their connections to our canyons mesas mountains and skies

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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 $399,284

Program Service Revenue $85,049

Investment Income $81,529

Other Revenue $461,766

TOTAL REVENUE $1,027,628

Expense Breakdown

Grants Paid $200

Salaries & Benefits $551,027

Fundraising Expenses $36,590

Program Expenses $927,373

Other Expenses $508,669

TOTAL EXPENSES $1,059,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,027,628	$1,234,703	-0.2%
Expenses	$1,059,896	$1,022,099	+0.0%
Net Income	$-32,268	$212,604	-1.2%

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

117

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
Elizabeth Allen	Director	2.00	Director	$0	$0	$0
Jennifer Macke	Director	6.00	Director	$0	$0	$0
Linda Zwick	President	7.00	Officer Director	$0	$0	$0
Galen Gisler	Director	3.00	Director	$0	$0	$0
Janet Griego	Secretary	2.00	Officer Director	$0	$0	$0
Nan Sauer	Director	1.00	Director	$0	$0	$0
Eduardo Santiago	Director	2.00	Director	$0	$0	$0
Bonnie Klamm	Treasurer	3.00	Officer Director	$0	$0	$0
Shelly Wiemann	Vice-President	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,027,628	$1,059,896	$1,890,373	$-32,268
2023	$1,234,703	$1,022,099	$1,915,947	$212,604
2022	$1,000,939	$897,848	$1,689,169	$103,091
2021	$932,908	$798,250	$1,556,986	$134,658

PAJARITO ENVIRONMENTAL EDUCATION CENTER