COMMUNITY FOUNDATION TRUST

EIN: 263421174 501(c)(3) Philanthropy & Grantmaking

FORT COLLINS, CO

Total Revenue
$979,661
Total Expenses
$33,537
Total Assets
$1,681,384
Net Assets
$1,613,411
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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
CO
Principal Officer
KRISTIN TODD
Phone
9708295500
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY FOUNDATION TRUST, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $980K in total revenue in fiscal year 2024. Revenue surged 2928% from the prior year, signaling strong growth momentum. The organization ran a surplus of $946K, a strong 97% operating margin.

Mission

TO ASSIST THE COMMUNITY FOUNDATION OF NORTHERN 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $934,327
Program Service Revenue $10,845
Investment Income $34,489
Other Revenue $0
TOTAL REVENUE $979,661

Expense Breakdown

Grants Paid $19,041
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $19,041
Other Expenses $14,496
TOTAL EXPENSES $33,537

Year-over-Year Comparison

2024 2023 Change
Revenue $979,661 $32,354 +29.3%
Expenses $33,537 $786,036 -1.0%
Net Income $946,124 $-753,682 -2.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
5
$473,830
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES BOUCHARD TREASURER 0.10
Officer Director
$0 $0 $0
CECIL GUTIERREZ SECRETARY 0.10
Officer Director
$0 $0 $0
DENISE JULIANA TRUSTEE 0.10
Director
$0 $0 $0
MICHAEL BELLUS TRUSTEE 0.10
Director
$0 $0 $0
AMY HUMMEL TRUSTEE 0.10
Director
$0 $0 $0
ANN HUTCHINSON TRUSTEE 0.10
Director
$0 $0 $0
LEANN MASSEY TRUSTEE 0.10
Director
$0 $0 $0
KEVIN MULLIN TRUSTEE 0.10
Director
$0 $0 $0
NICK ROE BOARD CHAIR 0.10
Officer Director
$0 $0 $0
RUSSELL SPRAGUE TRUSTEE 0.10
Director
$0 $0 $0
NICOLE STAUDINGER TRUSTEE 0.10
Director
$0 $0 $0
MARLA TRUMPER TRUSTEE 0.10
Director
$0 $0 $0
KRISTIN TODD PRESIDENT & CEO 0.10
Officer
$0 $34,205 $279,158
JORDAN COOK CFO 0.10
Officer
$0 $28,863 $194,672
JAMES HAMILTON DIRECTOR OF DEVELOPMENT 0.10
Highest
$0 $17,261 $157,961
JOHN CHAPDELAINE DIRECTOR OF EASTERN COLORADO 0.10
Highest
$0 $22,351 $135,369
CLAIRE BOUCHARD DIRECTOR OF COMMUNICATIONS 0.10
Highest
$0 $21,617 $126,581
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 $979,661 $33,537 $1,681,384 $946,124
2024 $32,354 $786,036 $735,260 $-753,682
2023 $789,853 $24,248 $1,484,104 $765,605
2022 $-130,441 $3,082,174 $718,049 $-3,212,615
2021 $41,647 $35,639 $3,950,980 $6,008
2020 $3,335,759 $16,537 $3,945,195 $3,319,222
2019 $257,589 $17,123 $616,297 $240,466
2018 $1,342,091 $2,451,733 $1,168,664 $-1,109,642
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