CHAFFEE COUNTY COMMUNITY FOUNDATION (EIN 264605574) - 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

2006

Legal Domicile

Principal Officer

RICK HAMILTON

Phone

7192045071

Tax Period

2024-01-01 to 2024-12-31

CHAFFEE COUNTY COMMUNITY FOUNDATION, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $967K, a strong 41% operating margin.

Mission

ADVANCE COMMUNITY PHILANTHROPY.

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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 $2,280,397

Program Service Revenue $23,758

Investment Income $49,797

Other Revenue $0

TOTAL REVENUE $2,353,952

Expense Breakdown

Grants Paid $593,832

Salaries & Benefits $166,944

Fundraising Expenses $22,274

Program Expenses $1,321,109

Other Expenses $626,598

TOTAL EXPENSES $1,387,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,353,952	$1,360,839	+0.7%
Expenses	$1,387,374	$936,516	+0.5%
Net Income	$966,578	$424,323	+1.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$95,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK HAMILTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CONNIE CALLAHAN	TREASURER	3.00	Officer Director	$0	$0	$0
JOHN VENDEWALLE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
WENDY HALL	SECRETARY	15.00	Officer Director	$0	$0	$0
CRISSY SUPPLES	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY DOON	DIRECTOR	1.00	Director	$0	$0	$0
MOE LENEWEAVER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA EARLEY COEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
GUY PADGETT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH REED	DIRECTOR	1.00	Director	$0	$0	$0
JACK WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SABBACH	DIRECTOR	1.00	Director	$0	$0	$0
BETSY DITTENBER	EXECUTIVE DIRECTOR	40.00	Officer	$95,004	$0	$95,004

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	No data	No data	No data	No data
2024	$2,353,952	$1,387,374	$2,434,360	$966,578
2023	$1,360,839	$936,516	$1,439,315	$424,323
2022	$1,130,613	$1,611,912	$1,014,814	$-481,299
2021	$1,453,875	$748,980	$1,508,081	$704,895
2020	$1,729,706	$1,231,969	$795,434	$497,737

CHAFFEE COUNTY COMMUNITY FOUNDATION