SOCIAL VENTURE PARTNERS BOULDER COUNTY INC (EIN 461384125) - 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

2012

Legal Domicile

Principal Officer

JOSH SILBERSTEIN

Phone

7202612756

Tax Period

2023-10-01 to 2024-09-30

SOCIAL VENTURE PARTNERS BOULDER COUNTY INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $395K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $382K left a modest 3% surplus.

Mission

TO HARNESS THE COLLECTIVE POWER OF NONPROFITS AND PHILANTHROPIC CHANGEMAKERS TO ACCELERATE COMMUNITY IMPACT.

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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 $336,706

Program Service Revenue $56,262

Investment Income $2,174

Other Revenue $0

TOTAL REVENUE $395,142

Expense Breakdown

Grants Paid $44,451

Salaries & Benefits $232,991

Fundraising Expenses $59,572

Program Expenses $224,533

Other Expenses $105,013

TOTAL EXPENSES $382,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,142	$299,526	+0.3%
Expenses	$382,455	$325,455	+0.2%
Net Income	$12,687	$-25,929	-1.5%

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

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

$106,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH SILBERSTEIN	EXECUTIVE DI	40.00	Officer	$101,520	$4,646	$106,166
CLAIRE CLURMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JORGE MENDEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC HANSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER DIBARI	TREASURER	1.00	Officer Director	$0	$0	$0
MACIEL LEON	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY GANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA ALDERFER	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$395,142	$382,455	$308,849	$12,687
2023	$299,526	$325,455	$242,328	$-25,929
2022	$324,350	$342,985	$255,265	$-18,635
2021	$394,637	$294,575	$269,267	$100,062
2020	$384,167	$353,434	$209,890	$30,733
2019	$419,912	$397,471	$140,924	$22,441
2018	$387,177	$379,477	$118,635	$7,700

SOCIAL VENTURE PARTNERS BOULDER COUNTY INC