Friends of the Dillon Ranger District (EIN 202343008) - 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

2004

Legal Domicile

Principal Officer

Laurie Alexander

Phone

9702623449

Tax Period

2024-01-01 to 2024-12-31

Friends of the Dillon Ranger District, founded in 2004, is a small nonprofit in the Environment sector that reported $527K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $471K left a modest 11% surplus.

Mission

To promote stewardship of the White River National Forest in Summit County through partnerships, volunteer service, education, and support.

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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 $457,640

Program Service Revenue $0

Investment Income $77,827

Other Revenue $-8,925

TOTAL REVENUE $526,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,288

Fundraising Expenses $61,364

Program Expenses $320,227

Other Expenses $135,552

TOTAL EXPENSES $470,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,542	$600,157	-0.1%
Expenses	$470,840	$551,387	-0.1%
Net Income	$55,702	$48,770	+0.1%

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

N/A

Employees

Volunteers

950

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
Elaine Collins	Member	1.00	Director	$0	$0	$0
Scott Schlegel	Member	1.00	Director	$0	$0	$0
Lauren Richmond	Secretary	1.00	Director	$0	$0	$0
Anne Miller	Member	1.00	Director	$0	$0	$0
Kolina Coe	Member	1.00	Director	$0	$0	$0
Jim Borgel	Vice President	1.00	Officer	$0	$0	$0
Brian Blankenmeister	Treasurer	1.00	Officer	$0	$0	$0
Laurie Alexander	Persident	1.00	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
2024	$526,542	$470,840	$993,363	$55,702
2023	$600,157	$551,387	$876,439	$48,770
2022	$573,695	$710,675	$731,483	$-136,980
2021	$662,922	$532,438	$881,759	$130,484
2020	$769,822	$533,862	$801,248	$235,960
2019	$776,031	$511,593	$484,382	$264,438
2018	$436,134	$423,109	$229,684	$13,025

Friends of the Dillon Ranger District