HISTORIC ST ELMO AND CHALK CREEK CANYON INC (EIN 274063687) - 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

2010

Legal Domicile

Principal Officer

MELANIE ROTH

Phone

7193956879

Tax Period

2023-01-01 to 2023-12-31

HISTORIC ST ELMO AND CHALK CREEK CANYON INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $122K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 53% operating margin.

Mission

THE MISSION IS TO PRESERVE, PROMOTE, AND PROTECT THE SIGNIFICANT HISTORIC RESOURCES IN THE GHOST TOWN OF ST ELMO AND THE CHALK CREEK CANYON HISTORIC MINING DISTRICT IN CHAFFEE COUNTY, CO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $112,222

Program Service Revenue $5,200

Investment Income $1

Other Revenue $4,920

TOTAL REVENUE $122,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,903

Other Expenses $57,453

TOTAL EXPENSES $57,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,343	$113,254	+0.1%
Expenses	$57,453	$171,991	-0.7%
Net Income	$64,890	$-58,737	-2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMONIA BYFORD	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE DIXON	DIRECTOR	5.00	Director	$0	$0	$0
LAVONNE KOTHE	TREASURER	1.30	Officer Director	$0	$0	$0
PATRICIA A PERSCHBACHER	DIRECTOR	3.30	Director	$0	$0	$0
JACKIE POWELL	SECRETARY	3.00	Officer Director	$0	$0	$0
MELANIE ROTH	VICE-PRESIDE	5.00	Officer Director	$0	$0	$0
TOM WARREN	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$122,343	$57,453	$1,743,692	$64,890
2022	$113,254	$171,991	$1,679,625	$-58,737
2021	$541,241	$57,189	$1,718,362	$484,052
2020	$37,046	$78,369	$1,234,310	$-41,323
2019	$69,062	$25,115	$1,275,533	$43,947
2018	$322,060	$27,436	$1,237,726	$294,624

HISTORIC ST ELMO AND CHALK CREEK CANYON INC