SOUTHWEST COLORADO ACCELERATOR PROG

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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

Legal Domicile

Principal Officer

ELIZABETH MARSH

Phone

9703170880

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST COLORADO ACCELERATOR PROG, founded in 2013, is a micro nonprofit in the Human Services sector that reported $37K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 650% operating deficit.

Mission

SCAPE IS THE SOUTHWEST COLORADO ACCELERATOR PROGRAM FOR ENTREPRENEURS. OUR MISSION IS TO HELP CREATE MORE HIGH GROWTH, JOB CREATING COMPANIES IN SOUTHWEST COLORADO; THROUGH OFFERING AN ACCELERATOR PROGRAM WHICH PROVIDES ACCESS TO FUNDING, EDUCATION AND INTENSE MENTORING TO STARTUPS AND EARLY STAGE COMPANIES.

Program Service Accomplishments

Program 1

Expenses: $223,911 Revenue: $38,100

IN 2024 FORTY-FIVENEW COMPANIES APPLIED TO SCAPE'S PROGRAM, DEMONSTRATING CONTINUED ENTREPRENEURIAL DEMAND AND EXCITEMENT. THESE COMPANIES WERE ALL VETTED, REFERRED TO APPROPRIATE PROVIDERS, UTILIZED THE NEW SCAPE ONLINE VIDEO LIBRARY, AND CONNECTED WITHMENTORS. SCAPEPARTICIPATED IN AND HOSTED MANY REGIONAL TRAININGS AND WORKSHOPS FOR ALL STAGES OF ENTREPRENEURS. THE COMPANIES THAT SCAPE HAS INVESTED IN OVER THE YEARS CONTINUE TO EXPAND AND GROW,AND THE INVESTMENT FUNDS CONTINUE TO ATTRACT NEW INVESTORS THAT ARE EXCITED TO SUPPORT THEIR 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 $33,450

Program Service Revenue $38,100

Investment Income $-34,279

Other Revenue $0

TOTAL REVENUE $37,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,390

Fundraising Expenses $14,751

Program Expenses $223,911

Other Expenses $89,251

TOTAL EXPENSES $279,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,271	$90,333	-0.6%
Expenses	$279,641	$293,821	0.0%
Net Income	$-242,370	$-203,488	+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

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

$107,869

Total Directors

$125,869

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MARSH	EXECUTIVE DI	40.00	Officer Director	$107,869	$0	$107,869
JOHN WOLGAMOTT	CHAIRMAN	10.00	Officer Director	$0	$0	$0
GARY MASNER	DIRECTOR	10.00	Director	$0	$18,000	$18,000
JIM MACKAY	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM JOHNSEN	DIRECTOR	2.00	Director	$0	$0	$0
LAURA LEWIS MARCHINO	DIRECTOR	2.00	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	$37,271	$279,641	$1,089,592	$-242,370
2023	$90,333	$293,821	$1,309,857	$-203,488
2022	$378,640	$288,435	$1,539,359	$90,205
2021	$966,636	$222,480	$1,378,143	$744,156
2020	$195,032	$191,381	$778,855	$3,651
2019	$272,662	$168,949	$542,277	$103,713
2019	$272,662	$168,949	$542,277	$103,713