THE ESCALANTE HERITAGE CENTER

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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

1998

Legal Domicile

Principal Officer

TERANCE WHITE

Phone

4356164660

Tax Period

2020-01-01 to 2020-12-31

THE ESCALANTE HERITAGE CENTER, founded in 1998, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $88K in total revenue in fiscal year 2020. Revenue surged 94% from the prior year, signaling strong growth momentum. Net assets of $349K represent 48 months of operating reserves.

Mission

THE ESCALANTE CENTER PROVIDES A LEARNING ENVIRONMENT FOR STUDENTS, TEACHERS, RESEARCHERS, CITIZENS, AND VISITORS TO THE ESCALANTE AREA.

Program Service Accomplishments

Program 1

Expenses: $53,685

THE ESCALANTE CENTER IS A SYNERGISTIC COLLABORATION FOCUSING UPON OPPORTUNITIES PRESENTED FROM THE GRAND STAIRCASE NATIONAL MONUMENT. THE ESCALANTE CENTER PROVIDES A DYNAMIC INTERDISCIPLINARY...

THE ESCALANTE CENTER IS A SYNERGISTIC COLLABORATION FOCUSING UPON OPPORTUNITIES PRESENTED FROM THE GRAND STAIRCASE NATIONAL MONUMENT. THE ESCALANTE CENTER PROVIDES A DYNAMIC INTERDISCIPLINARY EXPERIENCE IN SCIENCE, HISTORY AND THE ARTS, STIMULATING AND FOSTERING THE PURSUIT AND DISSEMINATION OF KNOWLEDGE, CELEBRATING THE JOY OF DISCOVERY AND CREATIVITY IN EACH OF US. THE ESCALANTE CENTER LEVERAGES PUBLIC AND PRIVATE INVESTMENTS IN THE COMMUNITY TO MORE EFFECTIVELY ADDRESS ISSUES OF PUBLIC LANDS MANAGEMENT, ECONOMIC IMPROVEMENT AND COMMUNITY WELL BEING.

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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 (2020)

Revenue Breakdown

Contributions & Grants $48,534

Program Service Revenue $0

Investment Income $15,196

Other Revenue $24,484

TOTAL REVENUE $88,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,881

Fundraising Expenses $0

Program Expenses $53,685

Other Expenses $23,462

TOTAL EXPENSES $90,343

Year-over-Year Comparison

	2020	2019	Change
Revenue	$88,214	$45,503	+0.9%
Expenses	$90,343	$76,306	+0.2%
Net Income	$-2,129	$-30,803	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERANCE WHITE	CHAIRMAN	1.00	Director	$0	$0	$0
PEGGY MEISENBACH	VICE CHAIR	1.00	Director	$0	$0	$0
RAMONA SORENSON	TREASURER	1.00	Director	$0	$0	$0
KAREN RANGITSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
QUINN D GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENT GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLEM GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE CATLETT	BOARD MEMBER	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
2020	$88,214	$90,343	$349,421	$-2,129
2019	$45,503	$76,306	$351,550	$-30,803
2018	$54,338	$64,389	$355,550	$-10,051