Salida Circus Outreach Foundation

EIN: 261082261 501(c)(3) Youth Development

Salida, CO

Total Revenue
$188,768
Total Expenses
$234,750
Total Assets
$1,032,250
Net Assets
$1,032,250
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CO
Principal Officer
Laura Hart
Phone
7193983060
Tax Period
2025-01-01 to 2025-12-31

Salida Circus Outreach Foundation, founded in 2007, is a small nonprofit in the Youth Development sector that reported $189K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $235K exceeded revenue, resulting in a 24% operating deficit.

Mission

The Organization believes circus arts are a catalyst for confidence, joy, and community connection. Through inclusive programs and the Salida Cirque Haus, our community sanctuary for creatives provides affordable, mission aligned housing and creative space, ensuring rural communities have access to the arts, continued on Sch O.

Program Service Accomplishments

Program 1
Expenses: $228,327 Revenue: $140,151

Hosted the 2025 Spring World Circus Day Celebration for the community, highlighted and hosted performers from the East Coast. World Circus Day allowed the Organization to provide free and low cost...

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Hosted the 2025 Spring World Circus Day Celebration for the community, highlighted and hosted performers from the East Coast. World Circus Day allowed the Organization to provide free and low cost circus arts activities that promote creativity, physical literacy, and community engagement. Completed a full remodel of the rental home at 605 Teller Street, Salida, CO 81201, transforming it into a dormitory style circus hub with three guest rooms and an additional bathroom and a dedicated studio space for ground skills workshops, rehearsals, and community classes. Welcomed new members to the Organizations Board of Directors and updated organizational policies and procedures to strengthen governance, improve onboarding, and support long-term program sustainability.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $41,085
Program Service Revenue $147,709
Investment Income $-26
Other Revenue $0
TOTAL REVENUE $188,768

Expense Breakdown

Grants Paid $300
Salaries & Benefits $92,982
Fundraising Expenses $0
Program Expenses $228,327
Other Expenses $141,468
TOTAL EXPENSES $234,750

Year-over-Year Comparison

2025 2024 Change
Revenue $188,768 $265,704 -0.3%
Expenses $234,750 $264,536 -0.1%
Net Income $-45,982 $1,168 -40.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
40

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
3
$67,600
Total Directors
7
$92,982
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Hart Executive Director/Secretary 040.00
Officer Director
$61,817 $0 $61,817
Jennifer Dempsey Outreach Director 030.00
Director
$25,382 $0 $25,382
Katharine Clapp Treasurer 014.00
Officer Director
$5,783 $0 $5,783
Tom Hinerman President 002.00
Officer Director
$0 $0 $0
David Nellis Director 004.00
Director
$0 $0 $0
Mary Katherine Kendall Director 002.00
Director
$0 $0 $0
David Schneider Director 000.50
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 $188,768 $234,750 $1,032,250 $-45,982
2024 No data No data No data No data
2023 $218,244 $228,513 $1,076,995 $-10,269
2022 $306,246 $218,260 $1,087,303 $87,986
2021 $1,037,187 $118,524 $999,317 $918,663
2019 $205,425 $205,043 $48,931 $382
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