Bella Fortuna Inc

EIN: 273684312 501(c)(3) Human Services

Estes Park, CO

Total Revenue
$17,230
Total Expenses
$19,796
Total Assets
$297,507
Net Assets
$297,507
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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
2011
Legal Domicile
CO
Principal Officer
Phyllis Gilliland
Phone
9707766364
Tax Period
2024-01-01 to 2024-12-31

Bella Fortuna Inc, founded in 2011, is a micro nonprofit in the Human Services sector that reported $17K in total revenue in fiscal year 2024. Expenses of $20K exceeded revenue, resulting in a 15% operating deficit.

Mission

Assist local nonprofit organizations by providing low cost office and meeting space.

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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 $0
Program Service Revenue $16,800
Investment Income $430
Other Revenue $0
TOTAL REVENUE $17,230

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,591
Other Expenses $19,796
TOTAL EXPENSES $19,796

Year-over-Year Comparison

2024 2023 Change
Revenue $17,230 $17,276 0.0%
Expenses $19,796 $19,507 +0.0%
Net Income $-2,566 $-2,231 +0.2%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Phyllis Gilliland Board Chair 2.00
Director
$0 $0 $0
David Hemphill Treasurer 2.00
Director
$0 $0 $0
Brian Fraser Vice Chair 2.00
Director
$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 $17,230 $19,796 $297,507 $-2,566
2023 $17,276 $19,507 $300,073 $-2,231
2022 $16,928 $18,866 $302,474 $-1,938
2021 $18,201 $16,923 $304,413 $1,278
2020 $16,428 $16,100 $303,135 $328
2019 $15,417 $41,019 $302,806 $-25,602
2018 $15,813 $20,238 $328,708 $-4,425
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