SILICON COULOIR (EIN 465487190) - Form 990 Financial Analysis & Trantor Score

🔒

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

2015

Legal Domicile

Principal Officer

THOMAS QUANTRILLE

Phone

3076909385

Tax Period

2024-01-01 to 2024-12-31

SILICON COULOIR, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

SILICON COULOIR EMPOWERS ENTREPRENEURSHIP IN THE TETONS AND BEYOND FOR A HEALTHY, VIBRANT COMMUNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $672,945

Program Service Revenue $330,446

Investment Income $16,321

Other Revenue $0

TOTAL REVENUE $1,019,712

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $520,035

Fundraising Expenses $79,313

Program Expenses $765,067

Other Expenses $475,087

TOTAL EXPENSES $1,030,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,019,712	$802,893	+0.3%
Expenses	$1,030,122	$761,346	+0.4%
Net Income	$-10,410	$41,547	-1.3%

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

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

$156,528

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA BLANKENSHIP	SECRETARY	10.00	Officer Director	$0	$0	$0
TOM QUANTRILLE	CHAIR	10.00	Officer Director	$0	$0	$0
CHRIS WOOLLEY	VICE CHAIR	10.00	Officer Director	$0	$0	$0
MARY MCCARTHY	DIRECTOR	4.00	Director	$0	$0	$0
LIZA MILLET	DIRECTOR	4.00	Director	$0	$0	$0
ALEX MUROMCEW	DIRECTOR	4.00	Director	$0	$0	$0
HERB HEIMERL	DIRECTOR	4.00	Director	$0	$0	$0
MATT MURPHY	DIRECTOR	4.00	Director	$0	$0	$0
KELLI JONES	TREASURER	10.00	Officer Director	$0	$0	$0
RISHI KUMAR	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT D KELLOGG	EXECUTIVE DIRECTOR	40.00	Officer	$92,900	$0	$92,900
GARY S TRAUNER	FORMER EXEC. DIRECTOR	40.00	Officer	$63,628	$0	$63,628

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	$1,019,712	$1,030,122	$624,354	$-10,410
2023	$802,893	$761,346	$622,894	$41,547
2022	$708,585	$629,276	$574,405	$79,309
2021	$583,468	$440,588	$500,032	$142,880
2020	$568,172	$369,965	$356,632	$198,207
2019	$285,900	$333,918	$169,682	$-48,018
2018	$254,138	$204,270	$232,694	$49,868

SILICON COULOIR