SILICON COULOIR

EIN: 465487190 501(c)(3) Community Improvement

Jackson, WY

Total Revenue
$1,019,712
Total Expenses
$1,030,122
Total Assets
$624,354
Net Assets
$605,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
WY
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.

Program Service Accomplishments

Program 1
Expenses: $101,076 Revenue: $0

SILICON COULOIR HOSTS AN ANNUAL EVENT CALLED PITCH DAY. 2024 WAS SCS 13TH YEAR HOSTING THE EVENT. ENTREPRENEURIAL VENTURES SUBMIT APPLICATIONS TO A SCREENING COMMITTEE WHICH PICKS 6 FINALISTS TO...

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SILICON COULOIR HOSTS AN ANNUAL EVENT CALLED PITCH DAY. 2024 WAS SCS 13TH YEAR HOSTING THE EVENT. ENTREPRENEURIAL VENTURES SUBMIT APPLICATIONS TO A SCREENING COMMITTEE WHICH PICKS 6 FINALISTS TO PRESENT THEIR BUSINESS TO THE PUBLIC IN A PUBLIC VENUE.AVERAGE ATTENDANCE IS 300-400 PEOPLE FOR THIS EVENT. THE EVENT IS ALSO STREAMED LIVE TO A LARGER VIRTUAL AUDIENCE. THE VENTURES BENEFIT BY PUBLICIZING IDEAS,BUSINESS MODEL AND PROSPECTS TO A WIDE AUDIENCE, SOME OF WHOM MAY WISH TO BECOME ENGAGED WITH THE VENTURE. THE AUDIENCE BENEFITS BY BEING EXPOSED TO ENTREPRENEURIAL VENTURES IN THEIR COMMUNITY THAT THEY OTHERWISE WOULD NOT BE AWARE OF AND POSSIBLY BECOME INSPIRED.

Program 2
Expenses: $256,872 Revenue: $24,943

ANGEL GROUP, CHANCE MEETINGS, EDUCATION & TEAMS. TEAMS IS BASED ON THE MITS VENTURE MENTORING SERVICE (VMS) MODEL & CONNECTS EXPERIENCED ENTREPRENEURS & SUCCESSFUL BUSINESS EXECUTIVES(THE MENTORS)...

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ANGEL GROUP, CHANCE MEETINGS, EDUCATION & TEAMS. TEAMS IS BASED ON THE MITS VENTURE MENTORING SERVICE (VMS) MODEL & CONNECTS EXPERIENCED ENTREPRENEURS & SUCCESSFUL BUSINESS EXECUTIVES(THE MENTORS) WITH NON-TOURISM OR HOSPITALITY RELATED BUSINESS VENTURES(THE VENTURES).TEAM IS STRICTLY STRUCTURED WITH REGULAR MEETINGS & DELIVERABLES FOR BOTH MENTORS & VENTURES INCLUDING REGULAR FACE-TO-FACE AND VIRTUAL/REMOTE MEETINGS FOR SUCCESS.ANGEL GROUP ARE ANGEL INVESTORS LOOKING FOR OPPORTUNITIES TO INVEST IN ENTREPRENEURS.CHANCE MEETINGS PROVIDE MONTHLY NETWORKING OPPORTUNITIES FOR ENTREPRENEURS, INVESTORS, DONORS, MENTORS, VOLUNTEERS, PUBLIC OFFICIALS & OTHERS INTERESTED IN LOCAL BUSINESS DEVELOPMENT & ENTREPRENEURSHIP IN THE COMMUNITY.

Program 3
Expenses: $244,746 Revenue: $305,504

SILICON COULOIR PROVIDES A COWORK SPACE TO THE PUBLIC. THIS COWORK SPACE IS COMMUNAL, SHARED OFFICE SPACE THAT ALLOWS SMALL BUSINESSES, ENTREPRENEURS & OTHER PROFESSIONALS TO RECEIVE THE BENEFITS OF...

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SILICON COULOIR PROVIDES A COWORK SPACE TO THE PUBLIC. THIS COWORK SPACE IS COMMUNAL, SHARED OFFICE SPACE THAT ALLOWS SMALL BUSINESSES, ENTREPRENEURS & OTHER PROFESSIONALS TO RECEIVE THE BENEFITS OF LEASING OFFICE SPACE WITHOUT THE LONG TERM COMMITMENT AND COST.THE COWORK SPACE ALSO PROVIDES A COMMUNAL ENVIRONMENT FOR ENTREPRENEURS & OTHERS TO HELP SUPPORT EACH OTHER & A RESOURCE THAT WOULD OTHERWISE NOT BE AVAILABLE TO SOLVE BUSINESS ISSUES. THE COWORK SPACE INCLUDES AN OPEN AREA WITH DESKS, SEMI-PRIVATE AND PRIVATE OFFICES, TELEPHONE BOOTHS FOR PRIVATE CONVERSATIONS, A CONFERENCE ROOM WITH STATE OF THE ART VIDEO AND TELE-COMMUNICATIONS EQUIPMENT, A KITCHEN AREA AND RESTROOMS. SILICON COULOIR ALSO HOSTS LEARNING EVENTS AT THE COWORK SPACE TO HELP CLIENTS FURTHER THEIR PERSONAL AND BUSINESS LIVES. THE AVERAGE MONTHLY MEMBERSHIP OF THE CWS IS APPROXIMATELY 50 PEOPLE THROUGHOUT THE YEAR.

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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%)

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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
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
90

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
6
$156,528
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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