TELLURIDE SCIENCE RESEARCH CENTER

EIN: 742369040 501(c)(3)

TELLURIDE, CO

Total Revenue
$2,392,276
Total Expenses
$2,066,778
Total Assets
$10,408,836
Net Assets
$7,711,904
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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
1984
Legal Domicile
CO
Principal Officer
MARK KOZAK
Tax Period
2023-01-01 to 2023-12-31

TELLURIDE SCIENCE RESEARCH CENTER, founded in 1984, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.1M left a modest 14% surplus.

Mission

TSRC FACILITATES SCIENCE MEETINGS (CONFERENCES, WORKSHOPS, GRADUATE SUMMER SCHOOLS) FOR INTERNATIONAL SCIENTISTS FROM UNIVERSITITES, COLLEGES, GOVERNMENT RESEARCH LABS AND MORE. TSRC ALSO SPONSORS MANY SCIENCE OUTREACH PROGRAMS FOR ADULTS AND STUDENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $758,879
Program Service Revenue $1,445,414
Investment Income $87,982
Other Revenue $100,001
TOTAL REVENUE $2,392,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $415,216
Fundraising Expenses $526,513
Program Expenses $1,426,059
Other Expenses $1,651,562
TOTAL EXPENSES $2,066,778

Year-over-Year Comparison

2023 2022 Change
Revenue $2,392,276 $3,116,744 -0.2%
Expenses $2,066,778 $1,880,314 +0.1%
Net Income $325,498 $1,236,430 -0.7%
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
15
Independent Members
15
Employees
18
Volunteers
18

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
4
$136,092
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK KOZAK EXECUTIVE DIRECTOR 40.00
Officer
$136,092 $0 $136,092
YOGESH SURENDRANATH MEMBER 1.00
Director
$0 $0 $0
LAURA OCONNOR MEMBER 1.00
Director
$0 $0 $0
NANDINI ANANTH MEMBER 1.00
Director
$0 $0 $0
ADAM CHAMBERS MEMBER 1.00
Director
$0 $0 $0
PLAMEN ATANNASOV MEMBER 1.00
Director
$0 $0 $0
SCOTT SHOWALTER MEMBER 1.00
Director
$0 $0 $0
AYLIN RODAN MEMBER 1.00
Director
$0 $0 $0
SUSAN REMPE MEMBER 1.00
Director
$0 $0 $0
JUDY KIM PAST PRESIDENT 1.00
Director
$0 $0 $0
SALLY PUFF COURTNEY MEMBER 1.00
Director
$0 $0 $0
CAROL KEOGH MEMBER 1.00
Director
$0 $0 $0
VADIM BACKMAN MEMBER 1.00
Director
$0 $0 $0
ROB WALKER PRESIDENT 1.00
Officer
$0 $0 $0
STEVE CORCELLI TREASURER 1.00
Officer
$0 $0 $0
ANNA MARIE PYLE SECRETARY 1.00
Officer
$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 No data No data No data No data
2023 $2,392,276 $2,066,778 $10,408,836 $325,498
2022 $3,116,744 $1,880,314 $10,075,211 $1,236,430
2021 $1,176,380 $898,158 $9,089,255 $278,222
2020 $1,763,583 $575,410 $8,690,904 $1,188,173
2019 $3,436,517 $1,803,080 $4,726,799 $1,633,437
2018 $2,903,024 $1,664,208 $3,017,162 $1,238,816
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