COLORADO MELANOMA FOUNDATION INC (EIN 300804902) - 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

2013

Legal Domicile

Principal Officer

NEIL BOX PHD

Phone

3038767664

Tax Period

2024-01-01 to 2024-12-31

COLORADO MELANOMA FOUNDATION INC, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $498K in total revenue in fiscal year 2024. The organization ran a surplus of $105K, a strong 21% 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.

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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 $491,760

Program Service Revenue $0

Investment Income $1,608

Other Revenue $4,884

TOTAL REVENUE $498,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,415

Fundraising Expenses $0

Program Expenses $344,760

Other Expenses $209,826

TOTAL EXPENSES $393,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$498,252	$480,040	+0.0%
Expenses	$393,241	$399,578	0.0%
Net Income	$105,011	$80,462	+0.3%

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

N/A

Employees

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
KRISTA TREICHEL RN	DIRECTOR	002.00	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
JODI FLYNN PA	VICE PRESIDENT	002.00	Officer	$0	$0	$0
KIRSTEN BARRETT KUHN	PA-C HEALTH POLICY SDPA LIAISON	002.00	Director	$0	$0	$0
ENRIQUE TORCHIA PHD	DIRECTOR, HEALTH OUTCOME RESEARCH	002.00	Director	$0	$0	$0
CHRISTIE COVARRUBIAS	BOARD MEMBER	002.00	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	$498,252	$393,241	$438,234	$105,011
2023	$480,040	$399,578	$332,776	$80,462

COLORADO MELANOMA FOUNDATION INC