MONTROSE COUNTY SHERIFFS POSSE INC

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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

1964

Legal Domicile

Principal Officer

SHAUN VEATCH

Phone

9707657033

Tax Period

2025-01-01 to 2025-12-31

MONTROSE COUNTY SHERIFFS POSSE INC, founded in 1964, is a micro nonprofit that reported $75K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $86K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE SEARCH AND RESCUE, WILDLAND FIREFIGHTING, SECURITY AND COMMUNITY SERVICES TO THE SHERIFF AND RESIDENTS OF MONTROSE COUNTY, COLORADO

Program Service Accomplishments

Program 1

DURING 2025 THE 39 MEMBER VOLUNTEERS RESPONDED TO 26 DIFFERENT CALLOUTS INCLUDING 14 SEARCH & RESCUE INCIDENTS, 2 WILDFIRES AND 10 SECURITY INCIDENTS, SPENDING OVER 1,050 HOURS. THE ORGANIZATION ALSO PROVIDED OVER 2,284 HOURS ON 26 COMMUNITY SERVICE EVENTS/ACTIVITIES AND CONDUCTED OVER 895 HOURS OF TRAINING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $69,346

Program Service Revenue $100

Investment Income $5,267

Other Revenue $0

TOTAL REVENUE $74,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,580

Other Expenses $85,751

TOTAL EXPENSES $85,751

Year-over-Year Comparison

	2025	2024	Change
Revenue	$74,713	$92,192	-0.2%
Expenses	$85,751	$89,988	0.0%
Net Income	$-11,038	$2,204	-6.0%

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

N/A

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
GENE LILLARD	DIRECTOR	1.00	Director	$0	$0	$0
JERRY SIEVERSON	DIRECTOR	10.00	Director	$0	$0	$0
MARK RACKAY	DIRECTOR	20.00	Director	$0	$0	$0
JACK LEE	DIRECTOR	5.00	Director	$0	$0	$0
BEVERLY SCHMALZ	DIRECTOR	5.00	Director	$0	$0	$0
SHAUN VEATCH	PRESIDENT	5.00	Officer	$0	$0	$0
CHARLES GARRETSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
PAUL MARTIN	TREASURER	10.00	Officer	$0	$0	$0
GENEVIEVE SHOPE	SECRETARY	5.00	Officer	$0	$0	$0
JOHN RILEY JR	PRESIDENT	5.00	Officer	$0	$0	$0
KEVIN WHITE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MELINDA KEETON	SECRETARYTREASURER	5.00	Officer	$0	$0	$0
PAUL GOTTLIEB	CORP SECRETARY	5.00	Officer	$0	$0	$0
WILLIAM VOSS	SUPPLY OFFICER	5.00	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
2025	$74,713	$85,751	$569,252	$-11,038
2024	$92,192	$89,988	$580,375	$2,204
2023	$117,822	$74,547	$578,256	$43,275
2022	$70,275	$65,356	$534,881	$4,919
2021	$89,559	$61,248	$529,792	$28,311
2020	$71,600	$81,379	$501,326	$-9,779
2019	$52,843	$74,033	$510,970	$-21,190
2018	$50,488	$78,030	$532,395	$-27,542