OGDEN DINOSAUR PARK AND MUSEUM FOUNDATION (EIN 870523122) - 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

2001

Legal Domicile

Principal Officer

MARK WAYMENT

Phone

8013933466

Tax Period

2023-01-01 to 2023-12-31

OGDEN DINOSAUR PARK AND MUSEUM FOUNDATION, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $872K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $988K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE FOUNDATION FINANCES AND OPERATES THE OGDEN DINOSAUR PARK. ITS PURPOSE IS TO PROVIDE HISTORICAL AND PALEONTOLOGY EDUCATION AND ACTIVITIES FOR CHILDREN.

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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 $56,850

Program Service Revenue $675,919

Investment Income $84,752

Other Revenue $54,434

TOTAL REVENUE $871,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,128

Fundraising Expenses $11,386

Program Expenses $897,272

Other Expenses $424,655

TOTAL EXPENSES $987,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$871,955	$1,145,062	-0.2%
Expenses	$987,783	$1,046,915	-0.1%
Net Income	$-115,828	$98,147	-2.2%

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

250

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

$93,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA HORN	Executive Dir.	40.00	Officer	$93,166	$0	$93,166
CASEY NEVILLE	Former Chairman	1.00	Officer Director	$0	$0	$0
JOHN PETERSON	Trustee	1.00	Director	$0	$0	$0
MARK WAYMENT	Past Board Chai	1.00	Officer Director	$0	$0	$0
SHANE LYON	Board Chair	1.00	Officer Director	$0	$0	$0
AUSTIN MOFFITT	Trustee	1.00	Director	$0	$0	$0
JEFFREY SMITH	Trustee	1.00	Director	$0	$0	$0
BRIAN COTTLE	Executive Board	1.00	Officer Director	$0	$0	$0
KEARSTON CUTRUBUS	Trustee	1.00	Director	$0	$0	$0
JAMES CALVERT	Trustee	1.00	Director	$0	$0	$0
HOLLY REMKES	Executive Board	1.00	Officer Director	$0	$0	$0
BJ WHIMPEY	Trustee	1.00	Director	$0	$0	$0
THADDEUS WENDT	Trustee	1.00	Director	$0	$0	$0
SHELLY HALACY	Trustee	1.00	Director	$0	$0	$0
HEATHER DUMITRU	Trustee	1.00	Director	$0	$0	$0
KURT KUNZLER	Trustee	1.00	Director	$0	$0	$0
BEVERLY RUDD	Trustee	1.00	Director	$0	$0	$0
DARREN MOORE	Trustee	1.00	Director	$0	$0	$0
MIKE PLOWMAN	Executive Board	1.00	Director	$0	$0	$0
ANNETTE MARQUARDT	Trustee	1.00	Director	$0	$0	$0
JUSTIN ANDERSON	CITY APPOINTED	1.00	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
2024	No data	No data	No data	No data
2023	$871,955	$987,783	$3,689,436	$-115,828
2022	$1,145,062	$1,046,915	$3,472,894	$98,147
2021	$1,905,936	$903,929	$3,805,388	$1,002,007
2020	$1,013,767	$719,381	$2,749,113	$294,386
2019	$1,084,446	$1,077,924	$2,168,881	$6,522
2018	$1,049,598	$1,065,940	$1,993,952	$-16,342

OGDEN DINOSAUR PARK AND MUSEUM FOUNDATION