GREATER OGDEN COMMUNITY NATURE CTR (EIN 870319227) - 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

1975

Legal Domicile

Principal Officer

STEPHANIE SPEICHER

Phone

8016217595

Tax Period

2023-01-01 to 2023-12-31

GREATER OGDEN COMMUNITY NATURE CTR, founded in 1975, is a community nonprofit in the Animal-Related sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $589K, a strong 31% operating margin.

Mission

THE MISSION OF THE OGDEN NATURE CENTER IS TO UNITE PEOPLE WITH NATURE AND NURTURE APPRECIATION AND STEWARDSHIP OF THE ENVIRONMENT.

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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 $1,588,246

Program Service Revenue $153,394

Investment Income $109,399

Other Revenue $60,807

TOTAL REVENUE $1,911,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,152

Fundraising Expenses $178,586

Program Expenses $1,033,366

Other Expenses $593,279

TOTAL EXPENSES $1,322,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,911,846	$1,254,993	+0.5%
Expenses	$1,322,431	$1,200,627	+0.1%
Net Income	$589,415	$54,366	+9.8%

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

950

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

$80,761

Total Directors

$13,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE SPEICHER	CHAIR	N/A	Officer Director	$0	$0	$0
CHRISTINA MEYERS	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JUSTIN OWEN	SECRETARY	N/A	Officer Director	$0	$0	$0
MIKE MONSON	TREASURER	N/A	Officer Director	$0	$0	$0
JIM BROWN	PAST CHAIR	N/A	Officer Director	$0	$0	$0
KEVIN BAGGS	BOARD MEMBER	N/A	Director	$0	$0	$0
HUNTER BIGELOW	BOARD MEMBER	N/A	Director	$0	$0	$0
PAUL BURNETT	BOARD MEMBER	N/A	Director	$0	$0	$0
MELISSA EARLY	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREA EASTER-PILCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
BOB EKSTROM	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBORAH GREENWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
CHAD HANCEY	BOARD MEMBER	N/A	Director	$0	$0	$0
DON HICKMAN	BD MB/INTERI	40.00	Director	$13,070	$0	$13,070
JAY LOWDER	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDSEY READER	BOARD MEMBER	N/A	Director	$0	$0	$0
KEN RICHEY	EX-OFFICIO	N/A	Director	$0	$0	$0
PHYLLIS ROGLER	BOARD MEMBER	N/A	Director	$0	$0	$0
HARRY SENEKJIAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET VALLE	BOARD MEMBER	N/A	Director	$0	$0	$0
KACEE WEAVER	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNY WELCH	BOARD MEMBER	N/A	Director	$0	$0	$0
JONATHAN CREEL	PAST EXEC DI	40.00	Officer	$80,761	$0	$80,761
LAURA WESTERN	DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2023	$1,911,846	$1,322,431	$5,719,451	$589,415
2022	$1,254,993	$1,200,627	$4,900,178	$54,366
2021	$1,209,244	$1,129,175	$5,213,747	$80,069
2020	$1,697,327	$1,100,942	$4,902,487	$596,385
2018	$949,140	$934,828	$3,712,593	$14,312

GREATER OGDEN COMMUNITY NATURE CTR