VOLUNTEERS FOR OUTDOOR COLORADO

EIN: 742357211 501(c)(3) Recreation & Sports

DENVER, CO

Total Revenue
$2,050,917
Total Expenses
$1,571,280
Total Assets
$4,219,988
Net Assets
$4,122,176
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CO
Principal Officer
CHRISTINA NESSET
Phone
3037151010
Tax Period
2024-01-01 to 2024-12-31

VOLUNTEERS FOR OUTDOOR COLORADO, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $480K, a strong 23% operating margin.

Mission

MOTIVATE AND ENABLE PEOPLE TO BE ACTIVE STEWARDS OF COLORADO'S NATURAL RESOURCES.

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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 $1,902,569
Program Service Revenue $70,516
Investment Income $77,832
Other Revenue $0
TOTAL REVENUE $2,050,917

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,074,610
Fundraising Expenses $193,516
Program Expenses $1,168,436
Other Expenses $496,670
TOTAL EXPENSES $1,571,280

Year-over-Year Comparison

2024 2023 Change
Revenue $2,050,917 $2,187,904 -0.1%
Expenses $1,571,280 $1,495,095 +0.1%
Net Income $479,637 $692,809 -0.3%
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
16
Independent Members
16
Employees
22
Volunteers
1666

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
5
$155,647
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA NESSET CEO 40.00
Officer
$140,630 $15,017 $155,647
GINA LUX CHAIR 2.00
Officer Director
$0 $0 $0
ALEX ALMA VICE CHAIR 2.00
Officer Director
$0 $0 $0
AMY BEATIE SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID WELTON TREASURER 2.00
Officer Director
$0 $0 $0
DEREK BERARDI BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELA BOAG BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY BRIES BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN BURR BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF CORNELL BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIN HERZ BOARD MEMBER 1.00
Director
$0 $0 $0
EVAN MANSON BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN MEYER BOARD MEMBER 1.00
Director
$0 $0 $0
AIRINA RODRIGUES BOARD MEMBER 1.00
Director
$0 $0 $0
ANDY RYLANCE BOARD MEMBER 1.00
Director
$0 $0 $0
MARK THOMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE WENK BOARD MEMBER 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
2024 $2,050,917 $1,571,280 $4,219,988 $479,637
2023 $2,187,904 $1,495,095 $3,419,750 $692,809
2022 $1,346,458 $1,461,805 $2,600,423 $-115,347
2021 $1,492,810 $1,473,297 $3,054,414 $19,513
2020 $1,135,662 $1,164,093 $2,790,304 $-28,431
2019 $1,479,070 $1,579,059 $2,649,555 $-99,989
2018 $1,311,951 $1,418,613 $2,375,833 $-106,662
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