GRAND CANYON CONSERVANCY (EIN 860179548) - 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

1932

Legal Domicile

Principal Officer

THERESA MCMULLEN

Phone

9286382481

Tax Period

2023-01-01 to 2023-12-31

GRAND CANYON CONSERVANCY, founded in 1932, is a mid-sized nonprofit in the Environment sector that reported $14.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 24% operating margin.

Mission

AS THE OFFICIAL PHILANTHROPIC AND COLLABORATIVE PARTNER OF GRAND CANYON NATIONAL PARK, GRAND CANYON CONSERVANCY'S MISSION IS TO INSPIRE GENERATIONS OF PARK CHAMPIONS TO CHERISH AND SUPPORT THE NATURAL AND CULTURAL WONDER OF GRAND CANYON.

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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 $4,258,039

Program Service Revenue $294,181

Investment Income $996,789

Other Revenue $8,644,756

TOTAL REVENUE $14,193,765

Expense Breakdown

Grants Paid $1,598,495

Salaries & Benefits $5,447,119

Fundraising Expenses $1,978,714

Program Expenses $6,796,953

Other Expenses $2,698,887

TOTAL EXPENSES $10,722,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,193,765	$13,002,094	+0.1%
Expenses	$10,722,713	$9,985,125	+0.1%
Net Income	$3,471,052	$3,016,969	+0.2%

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

171

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

$582,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHELL WALKER	CHAIR	3.50	Officer Director	$0	$0	$0
SHANTINI MUNTHREE	VICE CHAIR	5.30	Officer Director	$0	$0	$0
LIZABETH ARDISANA	DIRECTOR	1.00	Director	$0	$0	$0
ANN C BECKER	DIRECTOR	1.50	Director	$0	$0	$0
RANDY BROWN	DIRECTOR	2.50	Director	$0	$0	$0
AARON CRAFT	DIRECTOR	1.25	Director	$0	$0	$0
AWENATE COBBINA	DIRECTOR	1.00	Director	$0	$0	$0
JASON COOCHWYTEWA	DIRECTOR	1.00	Director	$0	$0	$0
ANN FIGUEREDO	DIRECTOR	3.00	Director	$0	$0	$0
NIGEL FINNEY	DIRECTOR	4.00	Director	$0	$0	$0
DEBORAH M GAGE	DIRECTOR	6.00	Director	$0	$0	$0
CHARLES W GALBRAITH	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRA LILLO	DIRECTOR	1.00	Director	$0	$0	$0
CARISSA L ROLLINS	DIRECTOR	1.50	Director	$0	$0	$0
RICH RUDOW	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RUSING	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SKLAR	DIRECTOR	4.25	Director	$0	$0	$0
STANLEY SUTHERLAND	DIRECTOR	1.75	Director	$0	$0	$0
MERL E WASCHLER	DIRECTOR	1.00	Director	$0	$0	$0
TYSON WINARSKI	DIRECTOR	4.00	Director	$0	$0	$0
TERESA MCMULLAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$251,381	$18,745	$270,126
MINYIN HART	CHIEF FINANCIAL OFFICER	40.00	Officer	$163,964	$15,197	$179,161
LAURA JONES	CHIEF OF STAFF	40.00	Officer	$116,368	$16,753	$133,121
MINDY RIESENBERG	DIRECTOR OF MARKETING	40.00	Highest	$119,996	$13,589	$133,585
DARIN GEIGER	DIRECTOR OF OPERATIONS	40.00	Highest	$130,713	$17,498	$148,211

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	$14,193,765	$10,722,713	$32,125,981	$3,471,052
2022	$13,002,094	$9,985,125	$26,733,620	$3,016,969
2021	$15,719,134	$10,520,891	$25,938,444	$5,198,243
2020	$6,860,049	$9,167,827	$21,480,021	$-2,307,778
2019	$12,284,416	$10,763,315	$22,205,033	$1,521,101

GRAND CANYON CONSERVANCY