STEAMBOAT SPGS COUNCIL OF THE ARTS & HUMANITIES (EIN 237170977) - 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

1972

Legal Domicile

Phone

9708799008

Tax Period

2023-01-01 to 2023-12-31

STEAMBOAT SPGS COUNCIL OF THE ARTS & HUMANITIES, founded in 1972, is a small nonprofit that reported $517K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $1.2M represent 27 months of operating reserves.

Mission

Supporting and promoting arts and humanities in the Yampa Valley, enriching the culture of our community.

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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 $160,169

Program Service Revenue $282,951

Investment Income $40,710

Other Revenue $33,094

TOTAL REVENUE $516,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,157

Fundraising Expenses $33,420

Program Expenses $377,474

Other Expenses $311,727

TOTAL EXPENSES $556,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,924	$559,606	-0.1%
Expenses	$556,884	$522,406	+0.1%
Net Income	$-39,960	$37,200	-2.1%

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

150

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

$94,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM KEITH	Executive Dir.	40.00	Officer	$94,142	$0	$94,142
LAUREN YEATES	President	2.00	Officer Director	$0	$0	$0
JIM KISSANE	Treasurer	2.00	Officer Director	$0	$0	$0
KIRK AIGNER	Secretary	2.00	Officer Director	$0	$0	$0
JACK DYSART	Director	2.00	Director	$0	$0	$0
JIM DEFRANCIA	Director	2.00	Director	$0	$0	$0
TOM ATWOOD	Director	2.00	Director	$0	$0	$0
CARRIE REQUIST	Director	2.00	Director	$0	$0	$0
JENNIFER WILKINSON	Director	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
2024	No data	No data	No data	No data
2023	$516,924	$556,884	$1,343,827	$-39,960
2022	$559,606	$522,406	$1,353,315	$37,200
2021	$654,211	$612,283	$1,466,556	$41,928
2020	$634,311	$523,770	$1,391,302	$110,541
2019	$526,994	$493,255	$1,025,252	$33,739
2018	$457,790	$510,330	$883,440	$-52,540

STEAMBOAT SPGS COUNCIL OF THE ARTS & HUMANITIES