FITZSIMONS VILLAGE PUBLIC IMPROVEM… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ALAN RODZEN

Phone

3037795710

Tax Period

2019-01-01 to 2019-12-31

FITZSIMONS VILLAGE PUBLIC IMPROVEMENT CORPORATION, founded in 2008, is a small nonprofit that reported $216K in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED FOR THE BENEFIT AND IN FURTHERANCE OF PUBLIC IMPROVEMENTS WITHIN THE PROJECT GENERALLY KNOWN AS "FITZSIMONS VILLAGE" WHICH IS LOCATED WITHIN THE CITY OF AURORA, COLORADO. ALL MONEYS REALIZED BY THE CORPORATION SHALL BE USED IN FURTHERANCE OF SUCH PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS OF THE CORPORATION FROM TIME TO TIME.

Program Service Accomplishments

Program 1

THE PRIMARY PURPOSE OF THE CORPORATION IS TO IMPOSE AND COLLECT A PUBLIC IMPROVEMENT FEE (PIF). THE PIF REVENUES ARE TRANSFERED TO FITZSIMONS VILLAGE METRO DIST NO. 1 (DISTRICT) PURSUANT TO AN...

THE PRIMARY PURPOSE OF THE CORPORATION IS TO IMPOSE AND COLLECT A PUBLIC IMPROVEMENT FEE (PIF). THE PIF REVENUES ARE TRANSFERED TO FITZSIMONS VILLAGE METRO DIST NO. 1 (DISTRICT) PURSUANT TO AN ASSIGNMENT AGREEMENT. THE DISTRICT USES THE PIF REVENUES TO PAY FOR COSTS OF PUBLIC IMPROVEMENTS CONSTRUCTED WITHIN THE BOUNDARIES OF FITZSIMONS VILLAGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $216,296

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,296

Expense Breakdown

Grants Paid $197,042

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $19,340

TOTAL EXPENSES $216,382

Year-over-Year Comparison

	2019	2018	Change
Revenue	$216,296	$194,436	+0.1%
Expenses	$216,382	$194,350	+0.1%
Net Income	$-86	$86	-2.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN MCSHEA	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
KEN CASKEY	EXECUTIVE DIRECTOR THRU 3-19	1.00	Officer Director	$0	$0	$0
THOMAS BANTA	VP/DIRECTOR	1.00	Officer Director	$0	$0	$0
ANDREW KLEIN	SECRETARY/TREASURER	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
2019	$216,296	$216,382	$33,082	$-86
2018	$194,436	$194,350	$14,011	$86

FITZSIMONS VILLAGE PUBLIC IMPROVEMENT CORPORATION