THE UROLOGY CENTER OF COLORADO FNDN

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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

RICHARD HEPPE MD

Phone

3035242255

Tax Period

2024-01-01 to 2024-12-31

THE UROLOGY CENTER OF COLORADO FNDN, founded in 2008, is a micro nonprofit in the Diseases & Disorders sector that reported $16K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO ESTABLISH A PARTNERSHIP W/THE COMMUNITY TO FACILITATE HIGH QUALITY UROLOGIC CARE BY SUPPORTING RESEARCH.

Program Service Accomplishments

Program 1

PROVIDE ASSISTANCE TO FAMILIES IN NEED THAT INCLUDE ONE OR MORE INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH UROLOGIC ILLNESSES AND ARE RECEIVING TREATMENT FOR SUCH ILLNESSES IN COLORADO. THIS MAY BE...

PROVIDE ASSISTANCE TO FAMILIES IN NEED THAT INCLUDE ONE OR MORE INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH UROLOGIC ILLNESSES AND ARE RECEIVING TREATMENT FOR SUCH ILLNESSES IN COLORADO. THIS MAY BE ACCOMPLISHED BY, BUT IS NOT LIMITED TO, PROVIDING HEALTH SCREENINGS, EMERGENCY HOUSING, FOOD, MEDICINE AND TRANSPORTATION TO UROLOGICAL TREATMENTS FOR SUCH PATIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,856

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,832

Other Expenses $25,072

TOTAL EXPENSES $25,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,856	$124,725	-0.9%
Expenses	$25,072	$130,638	-0.8%
Net Income	$-9,216	$-5,913	+0.6%

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

N/A

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
RICHARD HEPPE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE MORIKAWA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KERI OLMSTEAD	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
ZEAH SCHLISNER	SECRETARYTREASURER	6.00	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
2024	$15,856	$25,072	$64,303	$-9,216
2023	$124,725	$130,638	$73,519	$-5,913
2022	$110,579	$227,154	$79,432	$-116,575
2021	$127,153	$33,408	$196,931	$93,745
2019	$62,110	$3,595	$147,499	$58,515
2018	$50,752	$64,280	$88,984	$-13,528