Salida Circus Outreach Foundation (EIN 261082261) - 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

2007

Legal Domicile

Principal Officer

Laura Hart

Phone

7193983060

Tax Period

2023-01-01 to 2023-12-31

Salida Circus Outreach Foundation, founded in 2007, is a small nonprofit in the Youth Development sector that reported $218K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $1.1M represent 59 months of operating reserves.

Mission

The organizations purpose is to provide circus training and programming to children and adults in rural Colorado communities. Programs are inclusive and welcoming to all participants regardless of ability to pay.

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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 $63,466

Program Service Revenue $154,669

Investment Income $109

Other Revenue $0

TOTAL REVENUE $218,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,800

Fundraising Expenses $0

Program Expenses $228,017

Other Expenses $200,713

TOTAL EXPENSES $228,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,244	$306,246	-0.3%
Expenses	$228,513	$218,260	+0.0%
Net Income	$-10,269	$87,986	-1.1%

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

N/A

Volunteers

140

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

$6,400

Total Directors

Key Employees

$27,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Hart	Executive Director	040.00	Key Emp	$21,400	$0	$21,400
Jennifer Dempsey	Founder/Grant Writer	002.00	Officer Key Emp	$6,400	$0	$6,400
Tom Hinerman	President	002.00	Officer Director	$0	$0	$0
Joan Lobeck	Secretary	002.00	Director	$0	$0	$0
Henry Marquardt	Treasurer	001.50	Officer 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	$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

Salida Circus Outreach Foundation