COLORADO HORTICULTURE RESEARCH & EDUCATION FOUNDAT (EIN 742492848) - 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

1998

Legal Domicile

Principal Officer

JACK FETIG

Phone

3037586672

Tax Period

2024-01-01 to 2024-12-31

COLORADO HORTICULTURE RESEARCH & EDUCATION FOUNDAT, founded in 1998, is a small nonprofit that reported $225K in total revenue in fiscal year 2024. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 50% operating margin.

Mission

FUNDING FOR RESEARCH IN THE HORTICULTURE INDUSTRY

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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 $48,277

Program Service Revenue $44,124

Investment Income $132,455

Other Revenue $0

TOTAL REVENUE $224,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,545

Other Expenses $111,545

TOTAL EXPENSES $111,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,856	$80,087	+1.8%
Expenses	$111,545	$77,613	+0.4%
Net Income	$113,311	$2,474	+44.8%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
MATT EDMUNDSON	DIRECTOR	Director	$0	$0	$0
GARY EPSTEIN	DIRECTOR	Director	$0	$0	$0
JAN GULLEY	DIRECTOR	Director	$0	$0	$0
DIANA REAVIS	DIRECTOR	Director	$0	$0	$0
JIM KLETT	DIRECTOR	Director	$0	$0	$0
MENG-MENG GU	EX-OFFICIO	Director	$0	$0	$0
GLENDA MOSTEK	EX-OFFICIO	Director	$0	$0	$0
JACK FETIG	PRESIDENT	Officer	$0	$0	$0
MIKE KINTGEN	VICE PRESIDENT	Officer	$0	$0	$0
MICHAEL SCHLEINING	SECRETARYTREASURER	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	$224,856	$111,545	$1,344,623	$113,311
2023	$80,087	$77,613	$1,231,312	$2,474
2022	$103,373	$54,974	$1,098,637	$48,399
2021	$135,175	$49,697	$1,280,203	$85,478
2020	$84,691	$42,440	$1,107,639	$42,251
2019	$99,574	$43,373	$990,698	$56,201
2018	$58,391	$42,847	$815,052	$15,544

COLORADO HORTICULTURE RESEARCH & EDUCATION FOUNDAT