COPPER CANYON PRESS (EIN 943118374) - 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

1972

Legal Domicile

Principal Officer

ANNE BARKER

Phone

3603854925

Tax Period

2022-07-01 to 2023-06-30

COPPER CANYON PRESS, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 5% surplus.

Mission

COPPER CANYON PRESS PUBLISHES EXTRAORDINARY POETRY FROM AROUND THE WORLD TO ENGAGE THE IMAGINATIONS AND INTELLECTS OF READERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $841,475

Program Service Revenue $0

Investment Income $30,041

Other Revenue $894,210

TOTAL REVENUE $1,765,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,938

Fundraising Expenses $144,937

Program Expenses $1,059,226

Other Expenses $856,817

TOTAL EXPENSES $1,675,755

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,765,726	$1,495,124	+0.2%
Expenses	$1,675,755	$1,639,972	+0.0%
Net Income	$89,971	$-144,848	-1.6%

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
ZEINAB AGHA	DIRECTOR	5.00	Director	$0	$0	$0
ANNE BARKER	PRESIDENT	15.00	Director	$0	$0	$0
DONNA BELLEW	DIRECTOR	5.00	Director	$0	$0	$0
JEFFERY BISHOP	DIRECTOR	5.00	Director	$0	$0	$0
JOHN BRANCH	DIRECTOR	5.00	Director	$0	$0	$0
VINCENT BUCK	DIRECTOR	5.00	Director	$0	$0	$0
ROZLYN FLOOD	DIRECTOR	5.00	Director	$0	$0	$0
MIMI GARDNER GATES	DIRECTOR	5.00	Director	$0	$0	$0
MARK HAMILTON	DIRECTOR	5.00	Director	$0	$0	$0
RANDALL LANE	CHAIR DIVERS	5.00	Director	$0	$0	$0
PAUL NEUTZ	CHAIR FINANC	10.00	Officer Director	$0	$0	$0
EMILY RAYMOND	CHAIR DEVELO	12.00	Director	$0	$0	$0
JOSEPH C ROBERTS	DIRECTOR	5.00	Director	$0	$0	$0
JILL RUCKELSHAUS	DIRECTOR	5.00	Director	$0	$0	$0
IRA SILVERBERG	DIRECTOR	5.00	Director	$0	$0	$0
RICK SIMONSON	DIRECTOR	5.00	Director	$0	$0	$0
BYRON SPRINGER	DIRECTOR	5.00	Director	$0	$0	$0
DAN WAGGONER	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN WRIGHT	DIRECTOR	5.00	Director	$0	$0	$0
GEORGE KNOTEK	CO-PUBLISHER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,765,726	$1,675,755	$1,746,474	$89,971
2022	$1,495,124	$1,639,972	$1,907,722	$-144,848
2021	$2,014,447	$1,480,672	$2,111,723	$533,775
2020	$1,466,756	$1,459,968	$1,724,438	$6,788
2019	$1,548,629	$1,453,491	$1,592,987	$95,138

COPPER CANYON PRESS