HUERFANO COMMUNITY CORPORATION (EIN 742195345) - 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

1981

Legal Domicile

Principal Officer

Lana Thomas-Wachterman

Phone

7197462252

Tax Period

2024-01-01 to 2024-12-31

HUERFANO COMMUNITY CORPORATION, founded in 1981, is a small nonprofit that reported $228K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $196K, a strong 86% operating margin.

Mission

Huerfano Community Corporation works collaboratively to create positive change and increase equity in education, health, housing, the arts, and economic development to build a more resilient 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 $225,000

Program Service Revenue $0

Investment Income $0

Other Revenue $2,600

TOTAL REVENUE $227,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $31,287

TOTAL EXPENSES $31,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,600	$455,860	-0.5%
Expenses	$31,287	$4,021	+6.8%
Net Income	$196,313	$451,839	-0.6%

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
Vashti Thomas-Wachterman	Board Chair	20	Director	$0	$0	$0
Amos Mace	Vice Chair	10	Director	$0	$0	$0
Danielle Goodrich	Secretary	10	Director	$0	$0	$0
Lana Thomas-Wachterman	Treasurer	10	Director	$0	$0	$0
Cory O'Brien	member	10	Director	$0	$0	$0
Richard Eversley	member	10	Director	$0	$0	$0
Jeslyn Henley	member	10	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	$227,600	$31,287	$604,619	$196,313
2023	$455,860	$4,021	$676,839	$451,839

HUERFANO COMMUNITY CORPORATION