VAIL BOARD OF REALTORS FOUNDATION

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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

1996

Principal Officer

JENNIFER COULSON

Phone

9707661028

Tax Period

2023-01-01 to 2023-12-31

VAIL BOARD OF REALTORS FOUNDATION, founded in 1996, is a micro nonprofit in the Unknown sector that reported $22K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $90K exceeded revenue, resulting in a 312% operating deficit.

Mission

ASSISTING THE COMMUNITY AND ASSOCIATION MEMBERS IN THE EVENT OF A CATASTROPHIC ILLNESS OR ACCIDENT AND TO ENHANCE QUALITY OF LIFE THROUGH NEED BASED FINANCIAL ASSISTANCE, NONPROFIT SUPPORT, EDUCATION, DISASTER RELIEF, AND HOUSING-RELATED INITIATIVES WHILE PROMOTING VOLUNTEERISM.

Program Service Accomplishments

Program 1

Expenses: $40,830

ASSISTING THE COMMUNITY AND ASSOCIATION MEMBERS IN THE EVENT OF A CATASTROPHIC ILLNESS OR ACCIDENT.

Program 2

Expenses: $45,000

PROVIDING EDUCATIONAL SCHOLARSHIPS

Program 3

N/A

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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 $19,498

Program Service Revenue $0

Investment Income $2,647

Other Revenue $-381

TOTAL REVENUE $21,764

Expense Breakdown

Grants Paid $73,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,830

Other Expenses $3,881

TOTAL EXPENSES $89,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,764	$76,491	-0.7%
Expenses	$89,711	$102,270	-0.1%
Net Income	$-67,947	$-25,779	+1.6%

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
JENNIFER COULSON	CHAIR	1.00	Officer Director	$0	$0	$0
ANN FOSTER	CHAIR - ELEC	1.00	Officer Director	$0	$0	$0
ALEX GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HART	DIRECTOR	1.00	Director	$0	$0	$0
LESLEY NORTON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE RETZLAFF	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY SCHLEPER	DIRECTOR	1.00	Director	$0	$0	$0
MEG SIERANT	DIRECTOR	1.00	Director	$0	$0	$0
AMY YURCAK	DIRECTOR	1.00	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
2023	$21,764	$89,711	$274,139	$-67,947
2022	$76,491	$102,270	$339,982	$-25,779
2021	$170,503	$78,023	$365,761	$92,480