NORTHWEST COLORADO BROADBAND INC

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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

2012

Legal Domicile

Phone

9708713167

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST COLORADO BROADBAND INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $190K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Net assets of $647K represent 41 months of operating reserves.

Mission

To engage in activities that further the common good and promote the general welfare of the communities in Northwest Colorado, and that are specifically related to improving and expanding broadband connectivity, and maximizing the ability to enter into public/private agreements to promote these goals.

Program Service Accomplishments

Program 1

Expenses: $189,449 Revenue: $70,670

IN 2017, ROUTT COUNTY, YAMPA VALLEY MEDICAL CENTER AND STEAMBOAT SPRINGS SCHOOL DISTRICT COMPLETED CONSTRUCTION OF A NETWORK OF APPROXIMATELY 12 MILES OF FIBER OPTIC CABLE, FUNDED BY FEDERAL AND...

IN 2017, ROUTT COUNTY, YAMPA VALLEY MEDICAL CENTER AND STEAMBOAT SPRINGS SCHOOL DISTRICT COMPLETED CONSTRUCTION OF A NETWORK OF APPROXIMATELY 12 MILES OF FIBER OPTIC CABLE, FUNDED BY FEDERAL AND STATE GRANTS AND LOCAL SOURCES, AND ENTERED INTO INDEFEASIBLE RIGHT TO USE AGREEMENTS WITH NORTHWEST COLORADO BROADBAND, THUS ALLOWING NCB TO A) PROVIDE MORE AFFORDABLE, AMPLE, RELIABLE AND REDUNDANT BROADBAND SERVICE TO ADDITIONAL COMMUNITY ANCHOR INSTITUTION FACILITIES OF ROUTT COUNTY, THE CITY OF STEAMBOAT SPRINGS, STEAMBOAT SPRINGS SCHOOL DISTRICT, UCHEALTH YAMPA VALLEY MEDICAL CENTER AND YAMPA VALLEY ELECTRIC ASSOCIATION, AND B)PROVIDE OPEN ACCESS TO INTERNET SERVICE PROVIDERS (ISPS). NCB continued these program activities, serving community anchors and providing open access services to additional ISPs.

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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 $98,580

Program Service Revenue $70,670

Investment Income $20,888

Other Revenue $0

TOTAL REVENUE $190,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,449

Other Expenses $190,358

TOTAL EXPENSES $190,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,138	$321,709	-0.4%
Expenses	$190,358	$214,287	-0.1%
Net Income	$-220	$107,422	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM MILES	President	0.70	Officer Director	$0	$0	$0
MARK CLARK	Vice President	0.70	Officer Director	$0	$0	$0
KENT IMMENSCHUH	TREAS/SEC	0.70	Officer Director	$0	$0	$0
STEVE JOHNSON	Director	0.70	Director	$0	$0	$0
ROBERT FELINCZAK	Director	0.70	Director	$0	$0	$0
SARAH LEONARD	Director	0.70	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	$190,138	$190,358	$646,663	$-220
2023	$321,709	$214,287	$646,883	$107,422
2022	$386,289	$188,601	$539,461	$197,688
2021	$425,744	$284,600	$420,532	$141,144
2020	$428,408	$354,239	$200,629	$74,169
2019	$439,129	$316,739	$242,408	$122,390
2018	$253,608	$266,394	$64,775	$-12,786