COLORADO MELANOMA FOUNDATION INC

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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

2013

Legal Domicile

Principal Officer

NEIL BOX PHD

Phone

3038767664

Tax Period

2025-01-01 to 2025-12-31

COLORADO MELANOMA FOUNDATION INC, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $635K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 18% operating margin.

Mission

THE MISSION OF THE SUN BUS IS TO REDUCE THE BURDEN OF SKIN DISEASES, INCLUDING CANCER, THROUGH EFFECTIVE SCREENING, EDUCATION, AND RESEARCH PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $427,341

IN 2025 THE COLORADO MELANOMA FOUNDATION CONTINUED WORKING ON ITS REGIONAL FREE SKIN CANCER SCREENING TOUR WITH THE SUN BUS OUR MOBILE CLINIC. THE SUN BUS IS A 40FT CLINIC WITH 2 EXAM ROOMS THAT...

IN 2025 THE COLORADO MELANOMA FOUNDATION CONTINUED WORKING ON ITS REGIONAL FREE SKIN CANCER SCREENING TOUR WITH THE SUN BUS OUR MOBILE CLINIC. THE SUN BUS IS A 40FT CLINIC WITH 2 EXAM ROOMS THAT PROVIDES FREE SKIN SCREENING AND SUN SAFETY EDUCATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $628,510

Program Service Revenue $0

Investment Income $3,942

Other Revenue $2,102

TOTAL REVENUE $634,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,303

Fundraising Expenses $148

Program Expenses $427,341

Other Expenses $218,777

TOTAL EXPENSES $521,080

Year-over-Year Comparison

	2025	2024	Change
Revenue	$634,554	$498,252	+0.3%
Expenses	$521,080	$393,241	+0.3%
Net Income	$113,474	$105,011	+0.1%

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

N/A

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

Total Directors

Key Employees

$77,064

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA TREICHEL RN	DIRECTOR	N/A	Officer Director	$0	$0	$0
NEIL BOX PHD	PRESIDENT, DIRECTOR	005.00	Officer	$0	$0	$0
KAREN NERN MD	CHIEF MEDICAL OFFICER	002.00	Officer	$0	$0	$0
DAVE CARR CPA	TREASURER	002.00	Officer	$0	$0	$0
KIRSTEN BARRETT KUHN	PA-C HEALTH POLICY SDPA LIAISON	N/A	Director	$0	$0	$0
ENRIQUE TORCHIA PHD	DIRECTOR, HEALTH OUTCOME RESEARCH	N/A	Director	$0	$0	$0
CHRISTIE COVARRUBIAS	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMARA TERZIAN	EXECUTIVE DIRECTOR	024.00	Key Emp Highest	$77,064	$0	$77,064

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	$634,554	$521,080	$550,345	$113,474
2024	$498,252	$393,241	$438,234	$105,011
2023	$480,040	$399,578	$332,776	$80,462