FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST

EIN: 742319180 501(c)(3)

FORT COLLINS, CO

Total Revenue
$135,631
Total Expenses
$104,031
Total Assets
$2,071,853
Net Assets
$2,052,966
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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
1983
Legal Domicile
CO
Principal Officer
TED SHEPARD
Phone
9702262345
Tax Period
2022-07-01 to 2023-06-30

FOOTHILLS GATEWAY REHABILITATION CENTER CHARITABLE FOUNDATION TRUST, founded in 1983, is a small nonprofit that reported $136K in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 23% operating margin.

Mission

TO PROVIDE AND DIRECT RESOURCES IN SUPPORT OF ENHANCING THE QUALITY OF LIFE OF INDIVIDUALS WITH COGNITIVE DISABILITIES THROUGH THE FOLLOWING ACTIONS:-PROMOTING COMMUNITY INVOLVEMENT AND AWARENESS-PROVIDING COMMUNITY EDUCATION-RAISING FUNDS AND RESOURCES TO SUPPORT THESE EFFORTS

Program Service Accomplishments

Program 1
Expenses: $37,833 Revenue: $11,805

FUNDRAISING AND SPECIAL EVENTS THAT GENERATE AWARENESS AND INCREASE SUPPORT FOR FOOTHILLS GATEWAY, INC.

Program 2
Expenses: $6,713 Revenue: $51,000

THE TRUST MAINTAINS RENTAL HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $68,169
Program Service Revenue $51,000
Investment Income $40,782
Other Revenue $-24,320
TOTAL REVENUE $135,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $16,694
Program Expenses $44,546
Other Expenses $104,031
TOTAL EXPENSES $104,031

Year-over-Year Comparison

2022 2021 Change
Revenue $135,631 $98,391 +0.4%
Expenses $104,031 $103,790 +0.0%
Net Income $31,600 $-5,399 -6.9%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
40

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TED SHEPHERD PRESIDENT AND SECRETARY 11.50
Officer Director
$0 $0 $0
BRANDI BROADLEY VICE-PRESIDENT 10.50
Officer Director
$0 $0 $0
MIKE ZIMMERMAN TREASURER 7.50
Officer Director
$0 $0 $0
JOHN FLYNN DIRECTOR 5.75
Director
$0 $0 $0
JAY MCCOY DIRECTOR 3.00
Director
$0 $0 $0
VANESSA DOMINGUEZ DIRECTOR 8.50
Director
$0 $0 $0
ELIZABETH ATKINS DIRECTOR 8.75
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 No data No data No data No data
2023 $135,631 $104,031 $2,071,853 $31,600
2022 $98,391 $103,790 $1,924,730 $-5,399
2021 $188,599 $137,068 $2,163,622 $51,531
2020 $204,525 $166,969 $1,824,531 $37,556
2019 $406,264 $211,617 $1,892,082 $194,647
2018 $228,360 $113,080 $1,882,568 $115,280
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