DOMUS PACIS FAMILY RESPITE INC (EIN 260676451) - 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

2008

Legal Domicile

Principal Officer

Suzy Bauer

Phone

9704558928

Tax Period

2025-01-01 to 2025-12-31

DOMUS PACIS FAMILY RESPITE INC, founded in 2008, is a small nonprofit in the Health Care sector that reported $239K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 57% operating deficit.

Mission

The organization provides respite stays for families diagnosed with cancer in Summit County, Colorado.

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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 $216,551

Program Service Revenue $0

Investment Income $12,615

Other Revenue $10,130

TOTAL REVENUE $239,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,403

Fundraising Expenses $57,558

Program Expenses $266,929

Other Expenses $93,407

TOTAL EXPENSES $374,810

Year-over-Year Comparison

	2025	2024	Change
Revenue	$239,296	$372,369	-0.4%
Expenses	$374,810	$368,639	+0.0%
Net Income	$-135,514	$3,730	-37.3%

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

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
Kenneth Maldonado	Executive Director	40	Highest	$92,000	$0	$92,000
Shannon Lenisa	Board Secretary	1	Director	$0	$0	$0
Peter Stein	Board President	2		$0	$0	$0
Russ Trowbridge	Vice President	2		$0	$0	$0
Pauline Stein	Board Member	2		$0	$0	$0
CJ Milmoe	Board Member	2		$0	$0	$0
Gretchen Gallacher	Board Member	2		$0	$0	$0
Pam Dumonceau	Board Member	2		$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	$239,296	$374,810	$469,178	$-135,514
2024	No data	No data	No data	No data
2023	$399,822	$395,905	$515,667	$3,917
2022	$432,426	$429,336	$530,030	$3,090
2021	$358,667	$269,323	$532,838	$89,344
2021	$358,667	$269,323	$532,838	$89,344
2020	$338,129	$244,966	$392,783	$93,163
2019	$312,237	$259,847	$298,363	$52,390
2018	$318,891	$216,709	$251,824	$102,182

DOMUS PACIS FAMILY RESPITE INC