Spring Back Colorado Inc (EIN 462979738) - 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

Principal Officer

Peter Conway

Phone

3033588904

Tax Period

2024-01-01 to 2024-12-31

Spring Back Colorado Inc, founded in 2013, is a community nonprofit in the Unknown sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 4% surplus.

Mission

Full Reclycling of post-consumer mattresses and box spings along with providing redemptive employment opportunities for disadvantaged individuals in the community.

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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 $0

Program Service Revenue $1,666,742

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,666,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,506

Fundraising Expenses $0

Program Expenses $1,346,585

Other Expenses $1,233,994

TOTAL EXPENSES $1,602,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,666,742	$1,573,242	+0.1%
Expenses	$1,602,500	$1,492,352	+0.1%
Net Income	$64,242	$80,890	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Conway	President	50.00	Officer Director	$0	$0	$0
Karl Wiener	Member	1.00	Director	$0	$0	$0
Bob Knous	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
2024	$1,666,742	$1,602,500	$280,260	$64,242
2023	$1,573,242	$1,492,352	$289,908	$80,890
2022	$1,658,802	$1,631,117	$573,620	$27,685
2021	$1,859,207	$1,574,652	$589,650	$284,555
2020	$1,307,913	$1,151,610	$350,176	$156,303
2019	$1,072,818	$1,062,753	$234,970	$10,065
2018	$1,153,929	$1,104,770	$246,191	$49,159

Spring Back Colorado Inc