COMSTOCK DEN INC (EIN 470600329) - 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

1988

Legal Domicile

Principal Officer

BILL GRANGER

Phone

3086284235

Tax Period

2023-07-01 to 2024-06-30

COMSTOCK DEN INC, founded in 1988, is a small nonprofit that reported $191K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 22% operating margin.

Mission

OFFER PROGRAMS & SERVICES TO OLDER PERSONS.

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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 $129,029

Program Service Revenue $57,674

Investment Income $91

Other Revenue $3,769

TOTAL REVENUE $190,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,886

Fundraising Expenses $0

Program Expenses $123,306

Other Expenses $88,778

TOTAL EXPENSES $148,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,563	$239,901	-0.2%
Expenses	$148,664	$151,294	0.0%
Net Income	$41,899	$88,607	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY GRANDER	BOARDMEMBER	1.00	Director	$0	$0	$0
BILL GRANGER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JO WELLS	BOARDMEMBER	1.00	Director	$0	$0	$0
LINDA SCHWEITZER	SECERTARY/TREASURER	1.00	Officer Director	$0	$0	$0
RON SCHWEITZER	BOARDMEMBER	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	$190,563	$148,664	$175,656	$41,899
2023	$239,901	$151,294	$136,380	$88,607
2022	$125,283	$132,396	$44,913	$-7,113
2021	$127,660	$153,017	$42,298	$-25,357
2020	$117,025	$138,952	$59,184	$-21,927
2019	$117,452	$118,600	$62,506	$-1,148

COMSTOCK DEN INC