TRINIDAD COMMUNITY FOUNDATION (EIN 205077446) - 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

Phone

7198593883

Tax Period

2024-07-01 to 2025-06-30

TRINIDAD COMMUNITY FOUNDATION, founded in 2006, is a small nonprofit in the Education sector that reported $302K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $287K left a modest 5% surplus.

Mission

PROVIDE FUNDING FOR LAS ANIMAS COUNTY PROGRAMS

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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 $298,082

Program Service Revenue $0

Investment Income $3,593

Other Revenue $0

TOTAL REVENUE $301,675

Expense Breakdown

Grants Paid $206,490

Salaries & Benefits $19,003

Fundraising Expenses $0

Program Expenses $247,983

Other Expenses $61,354

TOTAL EXPENSES $286,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,675	$425,359	-0.3%
Expenses	$286,847	$387,524	-0.3%
Net Income	$14,828	$37,835	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CAMARILLO	PRESIDENT	2.00	Officer Director	$0	$0	$0
LOU SIMPLEMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CINDY SMITH	MEMBER	2.00	Director	$0	$0	$0
CHRIS SIMPLEMAN Sr	SECRETARY	2.00	Officer Director	$0	$0	$0
PHIL RICO	MEMBER	2.00	Director	$0	$0	$0
JEREMY MAUCIONE	MEMBER	2.00	Director	$0	$0	$0
ANDREW HOFFMAN	MEMBER	2.00	Director	$0	$0	$0
KYLE SISCO	MEMBER	2.00	Director	$0	$0	$0
SCOTT POWELL	TREASURER	2.00	Officer Director	$0	$0	$0
TERRI HERSBITT	MEMBER	2.00	Director	$0	$0	$0
VIRGINA JIMINEZ	MEMBER	2.00	Director	$0	$0	$0
SCOTT HAMILTON	MEMBER	2.00	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
2025	$301,675	$286,847	$225,163	$14,828
2024	$425,359	$387,524	$170,495	$37,835
2023	$435,380	$357,677	$140,534	$77,703

TRINIDAD COMMUNITY FOUNDATION