Falcon Community Builders for Classrooms (EIN 203276856) - 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

2005

Legal Domicile

Principal Officer

Doug Stimple

Phone

7194471777

Tax Period

2023-01-01 to 2023-12-31

Falcon Community Builders for Classrooms, founded in 2005, is a micro nonprofit that reported $67K in total revenue in fiscal year 2023. Revenue surged 244% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 91% operating margin.

Mission

The Organization was formed for the support of the capital construction and infrastructure needs of education in Falcon School District #49 in El Paso County CO.

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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 $0

Program Service Revenue $0

Investment Income $66,755

Other Revenue $0

TOTAL REVENUE $66,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,011

Other Expenses $6,011

TOTAL EXPENSES $6,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,755	$19,390	+2.4%
Expenses	$6,011	$41,814	-0.9%
Net Income	$60,744	$-22,424	-3.7%

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

N/A

Volunteers

N/A

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
Doug Stimple	Chair of the Board	1.00	Officer Director	$0	$0	$0
Carrie Geitner	Commissioner	1.00	Officer Director	$0	$0	$0
Brian Bahr	Director	1.00	Director	$0	$0	$0
Heather Diez	Director	1.00	Director	$0	$0	$0
Evelyn Galene Phillips	Director	1.00	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
2023	$66,755	$6,011	$2,332,999	$60,744
2022	$19,390	$41,814	$2,266,247	$-22,424
2021	$560,187	$217,076	$2,433,030	$343,111
2020	$564,703	$216,913	$2,118,667	$347,790
2019	$387,567	$382,404	$1,620,775	$5,163
2018	$519,557	$118,805	$1,969,911	$400,752

Falcon Community Builders for Classrooms