POLICE FOUNDATION OF COLORADO SPRINGS

EIN: 270926740 501(c)(3) Philanthropy & Grantmaking

COLORADO SPRINGS, CO

Total Revenue
$438,610
Total Expenses
$476,497
Total Assets
$189,026
Net Assets
$189,026
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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
2010
Legal Domicile
CO
Phone
7195775867
Tax Period
2024-01-01 to 2024-12-31

POLICE FOUNDATION OF COLORADO SPRINGS, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $439K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

TO BUILD EFFECTIVE PARTNERSHIPS THAT SUPPORT THE CS POLICE DEPT AND LOCAL COMMUNITY

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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 $416,004
Program Service Revenue $0
Investment Income $22,606
Other Revenue $0
TOTAL REVENUE $438,610

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,000
Fundraising Expenses $0
Program Expenses $476,497
Other Expenses $451,497
TOTAL EXPENSES $476,497

Year-over-Year Comparison

2024 2023 Change
Revenue $438,610 $289,511 +0.5%
Expenses $476,497 $281,936 +0.7%
Net Income $-37,887 $7,575 -6.0%
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
17
Independent Members
N/A
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
3
$18,000
Total Directors
14
$7,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE MAGIC PRESIDENT 5.00
Officer
$18,000 $0 $18,000
LISA CINTRON DEPUTY EXEC DIRECTOR 1.00
Director
$7,000 $0 $7,000
PETE LABARRE BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA HOLLOWAY TREASURER 1.00
Director
$0 $0 $0
C J MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
GREG A PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW REDNER BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON ROSS BOARD MEMBER 1.00
Director
$0 $0 $0
JASON JANC BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
LAYNE DUZEL BOARD MEMBER 1.00
Director
$0 $0 $0
LONNIE CRAMER BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW HANSON BOARD MEMBER 1.00
Director
$0 $0 $0
MASTER JAY LEE BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY SMIDT BOARD MEMBER 1.00
Director
$0 $0 $0
AUBREY MCCOY SECRETARY 2.00
Officer
$0 $0 $0
SEAN HOLLOWAY CHAIRMAN 1.00
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 $438,610 $476,497 $189,026 $-37,887
2024 $438,610 $476,497 $189,026 $-37,887
2023 $224,284 $299,056 $226,959 $-74,772
2022 $289,511 $259,039 $301,731 $30,472
2022 $289,511 $259,039 $301,731 $30,472
2021 $207,880 $236,958 $268,830 $-29,078
2021 $207,880 $236,958 $268,830 $-29,078
2020 $264,357 $209,406 $298,053 $54,951
2019 $170,254 $174,080 $243,102 $-3,826
2018 $257,221 $203,534 $244,537 $53,687
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