SKY ISLAND ALLIANCE (EIN 860796748) - 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

1995

Legal Domicile

Principal Officer

ROBERT GREY

Phone

5206247080

Tax Period

2023-01-01 to 2023-12-31

SKY ISLAND ALLIANCE, founded in 1995, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROTECT AND RESTORE THE DIVERSITY OF LIFE AND LANDS IN THE SKY ISLAND REGION.

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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 $1,271,389

Program Service Revenue $0

Investment Income $1,225

Other Revenue $1,515

TOTAL REVENUE $1,274,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,348

Fundraising Expenses $92,714

Program Expenses $975,465

Other Expenses $504,636

TOTAL EXPENSES $1,259,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,274,129	$1,091,257	+0.2%
Expenses	$1,259,984	$1,124,710	+0.1%
Net Income	$14,145	$-33,453	-1.4%

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

329

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

$106,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL VAN ALSBURG	CO-CHAIR	5.00	Officer Director	$0	$0	$0
PAM ROSSETTER	CO-CHAIR	5.00	Officer Director	$0	$0	$0
ROBERT GREY	TREASURER	1.00	Officer Director	$0	$0	$0
BILL BEMIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JUAN CARLOS BRAVO	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM WERNETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANA SOFIA RODRIGUEZ MCGOFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN AGUILAR MURRIETA	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE MORENO RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMINA E GUTIERREZ-GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA MCKEE	BOARD MEMBER	1.00	Director	$0	$0	$0
AXHEL MUNOZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE MISZTAL	EXECUTIVE DIRECTOR	40.00	Officer	$97,260	$9,296	$106,556

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	$1,274,129	$1,259,984	$813,832	$14,145
2022	$1,091,257	$1,124,710	$787,715	$-33,453
2021	$940,296	$879,723	$796,384	$60,573
2020	$858,418	$839,021	$730,217	$19,397
2019	$750,716	$733,446	$689,437	$17,270
2018	$845,115	$1,322,195	$679,915	$-477,080

SKY ISLAND ALLIANCE