TOHONO CHUL PARK INC (EIN 860438592) - 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

1982

Legal Domicile

Principal Officer

JAMIE MASLYN LARSON

Phone

5207426455

Tax Period

2024-07-01 to 2025-06-30

TOHONO CHUL PARK INC, founded in 1982, is a community nonprofit in the Environment sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 7% surplus.

Mission

WE ARE A COMMUNITY OASIS WHERE REVERENCE FOR THE CULTURAL AND NATURAL ECOLOGY OF THE SONORAN DESERT REGION INSPIRES RESPONSIBLE STEWARDSHIP SO THAT FUTURE GENERATIONS MAY THRIVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,476,169

Program Service Revenue $1,121,049

Investment Income $103,261

Other Revenue $1,988,338

TOTAL REVENUE $4,688,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,070,392

Fundraising Expenses $339,275

Program Expenses $3,393,956

Other Expenses $2,278,451

TOTAL EXPENSES $4,348,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,688,817	$3,646,238	+0.3%
Expenses	$4,348,843	$4,020,343	+0.1%
Net Income	$339,974	$-374,105	-1.9%

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

193

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

$269,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SASHA CASE	MEMBER	1.00	Director	$0	$0	$0
STEPHEN DONOVAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JACQUE MINGLE	SECRETARY	2.00	Officer Director	$0	$0	$0
PENNY CRUTCHFIELD	MEMBER	1.00	Director	$0	$0	$0
LESLI PINTOR	TREASURER	2.00	Officer Director	$0	$0	$0
KOREN MANNING	CHAIR	2.00	Officer Director	$0	$0	$0
RODNEY POND	MEMBER	1.00	Director	$0	$0	$0
SERGIO COSSIO	MEMBER	1.00	Director	$0	$0	$0
LESAH SESMA	MEMBER	1.00	Director	$0	$0	$0
JAMIE MASLYN LARSON	CEO	50.00	Officer	$137,988	$20,208	$158,196
NICOLLETTE DALY	DIRECTOR OF FINANCE	40.00	Officer	$106,225	$5,208	$111,433

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	$4,688,817	$4,348,843	$11,882,698	$339,974
2024	$3,646,238	$4,020,343	$11,020,949	$-374,105
2023	$3,610,021	$4,028,950	$10,953,863	$-418,929
2022	$4,908,598	$3,095,653	$11,364,222	$1,812,945
2022	$4,910,359	$3,091,924	$11,370,858	$1,818,435
2021	$2,788,599	$2,338,912	$10,057,876	$449,687
2020	$2,448,845	$2,451,553	$9,561,223	$-2,708
2019	$2,845,264	$2,494,031	$9,421,526	$351,233

TOHONO CHUL PARK INC