COLORADO FIREFIGHTER CALENDAR 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

2011

Legal Domicile

Principal Officer

JENNIFER LEONARDO

Phone

3039072407

Tax Period

2022-01-01 to 2022-12-31

COLORADO FIREFIGHTER CALENDAR INC, founded in 2011, is a micro nonprofit in the Health Care sector that reported $55K in total revenue in fiscal year 2022. The organization ran a surplus of $30K, a strong 54% operating margin.

Mission

PRODUCE COLORADO'S OFFICIAL FIREFIGHTER CALENDAR TO HELP RAISE FUNDS AND INCREASE AWARENESS FOR THE REGIONAL PEDIATRIC BURN CENTERS AND THE BURN CAMP PROGRAM AND TO ASSIST IN THE RECOVERY AND REHABILITATION OF PEDIATRIC BURN SURVIVORS.

Program Service Accomplishments

Program 1

Expenses: $3,843 Revenue: $20,281

RAISED FUNDS FOR PEDIATRIC BURN CENTERS AND BURN CAMP PROGRAM THROUGH TICKETS SALES AND SPONSORSHIPS TO THE CALENDAR TRYOUT EVENT AND CALENDAR RELEASE EVENT.

Program 2

Expenses: $0 Revenue: $43,129

RAISED FUNDS FOR PEDIATRIC BURN CENTERS AND BURN CAMP PROGRAM THROUGH THE SOLICITATION OF DONATIONS.

Program 3

Expenses: $10,619 Revenue: $56,445

RAISED FUNDS FOR PEDIATRIC BURN CENTERS AND BURN CAMP PROGRAM THROUGH THE CREATION, PROMOTION, AND SALE OF WALL CALENDARS AND RELATED APPAREL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $43,129

Program Service Revenue $0

Investment Income $18

Other Revenue $12,308

TOTAL REVENUE $55,455

Expense Breakdown

Grants Paid $2,988

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,462

Other Expenses $22,360

TOTAL EXPENSES $25,348

Year-over-Year Comparison

	2022	2021	Change
Revenue	$55,455	$-2,026	-28.4%
Expenses	$25,348	$6,493	+2.9%
Net Income	$30,107	$-8,519	-4.5%

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

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
CRYSTAL SULLINGS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL LEONARDO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HOLLY SCHLOTTERBACK	DIRECTOR	2.00	Officer Director	$0	$0	$0
JENNIFER LEONARDO	TREASURER	2.00	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
2022	$55,455	$25,348	$127,770	$30,107
2019	$135,446	$147,753	$106,051	$-12,307