CB AVALANCHE CENTER INC (EIN 020703033) - 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

2002

Legal Domicile

Principal Officer

KEITHA KOSTYK

Phone

9702755761

Tax Period

2024-06-01 to 2025-05-31

CB AVALANCHE CENTER INC, founded in 2002, is a small nonprofit in the Public Safety sector that reported $300K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

AVALANCHE FORECASTING

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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 (2024)

Revenue Breakdown

Contributions & Grants $105,774

Program Service Revenue $171,738

Investment Income $10,367

Other Revenue $12,554

TOTAL REVENUE $300,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,787

Fundraising Expenses $28,184

Program Expenses $252,854

Other Expenses $83,386

TOTAL EXPENSES $319,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,433	$227,426	+0.3%
Expenses	$319,173	$215,296	+0.5%
Net Income	$-18,740	$12,130	-2.5%

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

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

$31,717

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DUGENSKE	MEMBER	0.00	Director	$0	$0	$0
BEN BRESLAUER	MEMBER	0.00	Director	$0	$0	$0
ANDY SOVICK	MEMBER	0.00	Director	$0	$0	$0
TARA ALLMAN	MEMBER	0.00	Director	$0	$0	$0
EMMA CATMUR	MEMBER	0.00	Director	$0	$0	$0
NATHAN ACUFF	DIRECTOR	10.00	Director	$31,717	$0	$31,717
KIRK HASKELL	MEMBER	0.00	Director	$0	$0	$0
SETH TUCKER	SECRETARY	0.00	Officer	$0	$0	$0
JIM DUFFY	TREASURER	0.00	Officer	$0	$0	$0
STEVE BANKS	VICE PRESIDENT	0.00	Officer	$0	$0	$0
KEITHA KOSTYK	PRESIDENT	0.00	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	$300,433	$319,173	$254,370	$-18,740
2024	$227,426	$215,296	$243,683	$12,130
2023	$239,394	$245,326	$240,746	$-5,932
2022	$270,236	$217,241	$239,491	$52,995
2021	$258,626	$223,371	$191,473	$35,255

CB AVALANCHE CENTER INC