CHRISTIAN HERITAGE FOUNDATION OF STEAMBOAT SPRINGS (EIN 204353124) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

TYRONE R LOCKHART

Phone

9708701822

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN HERITAGE FOUNDATION OF STEAMBOAT SPRINGS, founded in 2005, is a small nonprofit in the Religion sector that reported $556K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $292K, a strong 53% operating margin.

Mission

TO SUPPORT CHRISTIAN EDUCATION PROGRAMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $469,356

Investment Income $81,748

Other Revenue $4,530

TOTAL REVENUE $555,634

Expense Breakdown

Grants Paid $80,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,339

Other Expenses $183,026

TOTAL EXPENSES $263,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,634	$463,924	+0.2%
Expenses	$263,426	$239,029	+0.1%
Net Income	$292,208	$224,895	+0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$319,680

Total Directors

$419,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRILL A PARKER	DIRECTOR/TREASURER	1.00	Officer Director	$0	$375	$319,680
TYRONE R LOCKHART	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD W SMITH	DIRECTOR	1.00	Director	$0	$0	$100,036

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	$555,634	$263,426	$2,999,588	$292,208
2023	$463,924	$239,029	$2,707,380	$224,895
2022	$363,472	$174,572	$2,482,485	$188,900
2021	$387,662	$176,756	$2,353,195	$210,906
2020	$358,673	$144,826	$2,124,039	$213,847

CHRISTIAN HERITAGE FOUNDATION OF STEAMBOAT SPRINGS