DINOSAUR AHTORIUM (EIN 870658000) - 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

2000

Legal Domicile

Principal Officer

DIANA CALL

Phone

4355743446

Tax Period

2023-01-01 to 2023-12-31

DINOSAUR AHTORIUM, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $549K in total revenue in fiscal year 2023. Expenses of $650K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF THE ST. GEORGE DINOSAUR DISCOVERY SITE AT JOHNSON FARM (SGDS) IS TO RESEARCH, PRESERVE, INTERPRET, AND EXHIBIT THE FOSSIL RESOURCES OF THE AREA AND THE STORY OF THIS SPECIFIC SITE FOR THE BENEFIT, EDUCATION, AND ENJOYMENT OF OUR VALUED COMMUNITIES AND THE SCIENTIFIC WORLD.

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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 $35,752

Program Service Revenue $376,930

Investment Income $3,754

Other Revenue $132,388

TOTAL REVENUE $548,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,987

Fundraising Expenses $0

Program Expenses $624,508

Other Expenses $217,714

TOTAL EXPENSES $649,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$548,824	$519,090	+0.1%
Expenses	$649,701	$488,858	+0.3%
Net Income	$-100,877	$30,232	-4.3%

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

113

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

$70,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA CALL	EXECUTIVE DI	40.00	Officer	$70,049	$0	$70,049
SUE BARNES	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL BIESELE	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE BRUNER	SEC/TREASURE	2.00	Director	$0	$0	$0
LYLE DRAKE	BOARD MEMBER	2.00	Director	$0	$0	$0
DONALD FISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
LAVERNA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE TANNER	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY D WATTS	BOARD PRESID	2.00	Director	$0	$0	$0
TERRANCE WHITE	BOARD MEMBER	2.00	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	$548,824	$649,701	$840,495	$-100,877
2022	$519,090	$488,858	$919,202	$30,232
2021	$540,864	$431,783	$872,352	$109,081
2020	$442,314	$297,943	$763,525	$144,371
2019	$414,539	$337,299	$616,024	$77,240
2018	$379,781	$308,684	$534,393	$71,097

DINOSAUR AHTORIUM