COLORADO MESA UNIVERSITY REAL ESTATE FOUNDATION (EIN 203818709) - 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

2006

Legal Domicile

Principal Officer

ARNOLD BUTLER

Phone

9702481987

Tax Period

2024-07-01 to 2025-06-30

COLORADO MESA UNIVERSITY REAL ESTATE FOUNDATION, founded in 2006, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

TO RECEIVE, HOLD, INVEST, AND ADMINISTER REAL ESTATE & PERSONAL PROPERTY, BORROW MONEY, AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF COLORADO MESA UNIVERSITY.

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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 $0

Program Service Revenue $6,323,303

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,323,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,158,186

Other Expenses $6,180,725

TOTAL EXPENSES $6,180,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,323,303	$9,513,348	-0.3%
Expenses	$6,180,725	$9,624,738	-0.4%
Net Income	$142,578	$-111,390	-2.3%

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
RAYMOND ANILIONIS	SEC/TREASURE	0.50	Director	$0	$0	$0
RAY BAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT BRAY	BOARD MEMBER	0.50	Director	$0	$0	$0
ARNOLD BUTLER	CHAIRMAN	0.50	Director	$0	$0	$0
DOUG QUIMBY	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID REED	BOARD MEMBER	0.50	Director	$0	$0	$0
ROBERT WILSON	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY LENTS	CMU TRUSTEE	0.50		$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	$6,323,303	$6,180,725	$1,494,882	$142,578
2024	$9,513,348	$9,624,738	$1,338,480	$-111,390
2023	$5,746,346	$5,922,582	$7,776,126	$-176,236
2022	$2,107,120	$2,020,833	$6,200,970	$86,287
2021	$195,417	$151,713	$4,692,218	$43,704
2020	$4,506,887	$4,482,350	$5,223,557	$24,537
2019	$1,774,495	$1,528,794	$1,479,725	$245,701

COLORADO MESA UNIVERSITY REAL ESTATE FOUNDATION