Colorado Territorial Prison Museum Foundation Inc (EIN 742493038) - 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

1988

Legal Domicile

Principal Officer

Stacey Cline

Phone

7192693015

Tax Period

2024-06-01 to 2025-05-31

Colorado Territorial Prison Museum Foundation Inc, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $169K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $147K left a modest 13% surplus.

Mission

The Museums mission is to collect preserve conserve exhibit and interpret the historical heritage of the Colorado Prison System to operate and maintain the Museum and to encourage and foster historical research study education and scholarly publications in these areas.

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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 $144,665

Program Service Revenue $182

Investment Income $158

Other Revenue $24,151

TOTAL REVENUE $169,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,463

Fundraising Expenses $0

Program Expenses $146,569

Other Expenses $48,106

TOTAL EXPENSES $146,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,156	$229,626	-0.3%
Expenses	$146,569	$220,107	-0.3%
Net Income	$22,587	$9,519	+1.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maureen Sheridan	Chairman	0.00	Director	$0	$0	$0
Stephanie Jacobs	Vice Chairman	0.00	Director	$0	$0	$0
Dave Shoemaker	Secretary	0.00	Director	$0	$0	$0
Alec Lucero	Treasurer	0.00	Director	$0	$0	$0
Kelly Black	Board of Director	0.00	Director	$0	$0	$0
Jim Jacobs	Board of Director	0.00	Director	$0	$0	$0
Frank Martinez	Board of Directors	0.00	Director	$0	$0	$0
Sandy McCoy	Board of Director	0.00	Director	$0	$0	$0
Andrew Basham	Board of Director	0.00	Director	$0	$0	$0
Stacey Cline	Executive Director	40.00	Key Emp	$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	$169,156	$146,569	$348,624	$22,587
2024	$229,626	$220,107	$344,445	$9,519
2023	$215,802	$201,041	$300,271	$14,761
2022	$249,098	$195,805	$336,509	$53,293
2021	$262,904	$218,704	$281,513	$44,200
2020	$178,059	$181,505	$197,246	$-3,446
2019	$206,033	$185,668	$187,207	$20,365

Colorado Territorial Prison Museum Foundation Inc