COLTER PASS COOKE CITY & SILVER GATE COMMUNITY COUNCIL (EIN 263940953) - 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

Phone

4068382203

Tax Period

2019-01-01 to 2019-12-31

COLTER PASS COOKE CITY & SILVER GATE COMMUNITY COUNCIL, founded in 2008, is a micro nonprofit in the Human Services sector that reported $80K in total revenue in fiscal year 2019. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 18% operating margin.

Mission

A. TO ACT FOR THE BENEFIT OF THE SURROUNDING COMMUNITIES THROUGH THE PROMOTION OF PROJECTS THAT WILL BENEFIT THE HEALTH, SAFETY, AND WELFARE OF THE COMMUNITIES.B. TO ESTABLISH AND MAINTAIN A COMMUNITY CENTER, WHICH WILL EDUCATE COMMUNITY MEMEBERS AND VISITORS ABOUT THE UNIQUE GEOGRAPHICAL, ENVIRONMENTAL AND HISTORICAL ASPECTS OF THE COMMUNITIES.C. TO SUPPORT CAPITAL IMPROVEMENTS TO THE COMMUNITY THAT WILL PROMOTE SOCIAL WELFARE AND COMBAT COMMUNITY DETERIORATION.D. TO WORK WITH OTHER PUBLIC BENEFIT CORPORATIONS TO PROVIDE EDUCATIONAL AND CHARITABLE EXPERIENCE FOR MEMBERS OF THE COMMUNITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $71,901

Program Service Revenue $0

Investment Income $7,969

Other Revenue $0

TOTAL REVENUE $79,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,808

Fundraising Expenses $0

Program Expenses $63,277

Other Expenses $46,647

TOTAL EXPENSES $65,455

Year-over-Year Comparison

	2019	2018	Change
Revenue	$79,870	$60,294	+0.3%
Expenses	$65,455	$60,613	+0.1%
Net Income	$14,415	$-319	-46.2%

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

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
NANCY S HAHN	Director	2.00	Director	$0	$0	$0
BARBARA DEMPSEY	Vice President	2.00	Director	$0	$0	$0
FAY CRAIG	Director	2.00	Director	$0	$0	$0
JEFF OHLINGER	Director	2.00	Director	$0	$0	$0
LANCE COPPOCK	President	2.00	Officer	$0	$0	$0
GREG SHIFFLET	Director	2.00	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
2019	$79,870	$65,455	$361,780	$14,415
2018	$60,294	$60,613	$347,349	$-319

COLTER PASS COOKE CITY & SILVER GATE COMMUNITY COUNCIL