GOLDEN GATE NATIONAL PARKS CONSERVANCY (EIN 942781708) - 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

1981

Legal Domicile

Principal Officer

CHRISTINE LEHNERTZ

Phone

4155613000

Tax Period

2023-10-01 to 2024-09-30

GOLDEN GATE NATIONAL PARKS CONSERVANCY, founded in 1981, is a mid-sized nonprofit in the Environment sector that reported $50.7M in total revenue in fiscal year 2023.

Mission

PRESERVE THE GOLDEN GATE NATIONAL PARKS, ENHANCE THE EXPERIENCES OF PARK VISITORS, AND BUILD A COMMUNITY DEDICATED TO CONSERVING THE PARKS FOR THE FUTURE.

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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 $13,386,080

Program Service Revenue $22,915,605

Investment Income $1,606,922

Other Revenue $12,806,547

TOTAL REVENUE $50,715,154

Expense Breakdown

Grants Paid $7,344,138

Salaries & Benefits $29,547,852

Fundraising Expenses $2,865,958

Program Expenses $40,532,261

Other Expenses $16,297,443

TOTAL EXPENSES $53,419,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,715,154	$52,899,906	0.0%
Expenses	$53,419,850	$51,821,463	+0.0%
Net Income	$-2,704,696	$1,078,443	-3.5%

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

391

Volunteers

7565

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

$974,307

Total Directors

Key Employees

$1,579,360

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACI SLAUGHTER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARTHA EHMANN CONTE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN MURRAY	VICE CHAIR (THRU 12/23)	1.00	Officer Director	$0	$0	$0
MELANIE PENA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GORDON RITTER	TREASURER	1.00	Officer Director	$0	$0	$0
GRACE WON	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN MELLEN WENDELL	ASSISTANT SECRETARY (THRU 12/23)	1.00	Officer Director	$0	$0	$0
ODETTE ALCAZAREN-KEELEY	TRUSTEE	1.00	Director	$0	$0	$0
ERIC ALT	TRUSTEE	1.00	Director	$0	$0	$0
SUZANNE BADENHOOP	TRUSTEE	1.00	Director	$0	$0	$0
DARREN BECHTEL	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER CABALQUINTO	TRUSTEE	1.00	Director	$0	$0	$0
CHARMAINE CURTIS	TRUSTEE	1.00	Director	$0	$0	$0
SHANE DOUGLAS	TRUSTEE	1.00	Director	$0	$0	$0
JESSE EISENHARDT	TRUSTEE	1.00	Director	$0	$0	$0
JULIE FLYNN	TRUSTEE	1.00	Director	$0	$0	$0
RODNEY FONG	TRUSTEE	1.00	Director	$0	$0	$0
LUIS HERRERA	TRUSTEE	1.00	Director	$0	$0	$0
LINDA HOWELL	TRUSTEE (THRU 12/23)	1.00	Director	$0	$0	$0
DAN KINGSLEY	TRUSTEE	1.00	Director	$0	$0	$0
MARTHA KROPF	TRUSTEE (THRU 12/23)	1.00	Director	$0	$0	$0
SUSAN LOWENBERG	TRUSTEE	1.00	Director	$0	$0	$0
LARRY LOW	TRUSTEE (THRU 12/23)	1.00	Director	$0	$0	$0
SAUL MACIAS	TRUSTEE	1.00	Director	$0	$0	$0
JAKE SCHATZ	TRUSTEE	1.00	Director	$0	$0	$0
MASHARIKA MADDISON	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN REVETRIA	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW RHOA	TRUSTEE	1.00	Director	$0	$0	$0
VANESSA TAPIA HARTIGAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE GEE	DEPUTY CEO (START 5/23)	40.00	Officer	$185,889	$21,369	$207,258
CHRISTINE LEHNERTZ	PRESIDENT & CEO	40.00	Officer	$436,214	$152,101	$588,315
JEN TRAHAN	CFO (START 05/23)	40.00	Officer	$158,275	$20,459	$178,734
ADAM C BAD WOUND	CHIEF DEVELOP. OFFICER (THRU 12/23)	40.00	Key Emp	$262,926	$8,240	$271,166
JANET L KLEIN	VP, COMMUNITY CONNECT. (THRU 6/24)	40.00	Key Emp	$177,820	$1,566	$179,386
ANGELA H LEUNG	COMM/PUBLIC AFF. OFFICER (THRU 5/24)	40.00	Key Emp	$221,442	$15,927	$237,369
ROBERT M LIEBER	VP, INTERPRETIVE SALES	40.00	Key Emp	$190,145	$26,697	$216,842
CLAIRE E MOONEY	VP, PARK PLACES & INNOVATION	40.00	Key Emp	$213,774	$17,993	$231,767
KERRY O'DONNELL	CHIEF PEOPLE AND CULTURE OFFICER	40.00	Key Emp	$224,913	$13,776	$238,689
NICKI PHELPS	VP, VISITOR PROG.& SVS (THRU 3/24)	40.00	Key Emp	$189,774	$14,367	$204,141
KIRSTEN FUHRING-COOK	SNR. DIRECTOR OF FINANCE	40.00	Highest	$204,503	$0	$204,503
AUDREY LYEE	SNR. DIR., PLANNED GIVING & PARK PARTNERSHIP	40.00	Highest	$146,856	$30,896	$177,752
SARAH STAPLETON-GRAY	SR. WEB DEVELOPER AND SYSTEM ADMIN.	40.00	Highest	$146,313	$4,731	$151,044
KATE BICKERT	SR DIR., STRAT. PTNRSHPS & INNOVATION	40.00	Highest	$140,605	$42,435	$183,040
SUE GARDNER	SENIOR DIRECTOR, STEWARDSHIP	40.00	Highest	$139,586	$21,942	$161,528

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	$50,715,154	$53,419,850	$82,999,117	$-2,704,696
2023	$52,899,906	$51,821,463	$80,881,908	$1,078,443
2022	$56,658,618	$71,421,971	$77,503,578	$-14,763,353
2021	$31,469,988	$70,618,352	$100,027,475	$-39,148,364
2020	$60,862,358	$59,665,046	$133,634,329	$1,197,312
2019	$67,544,820	$58,950,817	$125,511,299	$8,594,003
2018	$72,959,901	$48,768,817	$116,411,940	$24,191,084

GOLDEN GATE NATIONAL PARKS CONSERVANCY