CANINE PARTNERS OF THE ROCKIES INC (EIN 753025982) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

TERRI THORNTON

Phone

3033649040

Tax Period

2024-01-01 to 2024-12-31

CANINE PARTNERS OF THE ROCKIES INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $583K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $713K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ENABLE COLORADOANS WITH DISABILITIES TO LEAD MORE INDEPENDENT AND GRATIFYING LIVES BY PARTNERING THEM WITH HIGHLY SKILLED ASSISTANCE (SERVICE) DOGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $480,096

Program Service Revenue $6,503

Investment Income $95,380

Other Revenue $716

TOTAL REVENUE $582,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,143

Fundraising Expenses $135,886

Program Expenses $421,024

Other Expenses $262,169

TOTAL EXPENSES $713,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$582,695	$317,576	+0.8%
Expenses	$713,312	$486,421	+0.5%
Net Income	$-130,617	$-168,845	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$103,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE LEPHART	EXECUTIVE DI	40.00	Officer	$100,000	$3,000	$103,000
TERRI THORNTON	BOARD CHAIR	6.00	Officer Director	$0	$0	$0
GARY KEYFAUVER	BOARD VICE C	6.00	Officer Director	$0	$0	$0
JOHN DRINANE	BOARD TREASU	6.00	Officer Director	$0	$0	$0
DIANE GOSS	BOARD SECRET	6.00	Officer Director	$0	$0	$0
ALISON BESSHO	BOARD MEMBER	2.00	Director	$0	$0	$0
MITCH ALLEN	BOARD MEMBER	2.00	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	$582,695	$713,312	$3,459,345	$-130,617
2023	$317,576	$486,421	$3,317,548	$-168,845
2022	$431,938	$448,264	$3,157,431	$-16,326
2021	$3,808,543	$266,247	$3,679,790	$3,542,296
2020	$235,347	$274,511	$137,330	$-39,164
2019	$254,091	$246,007	$146,933	$8,084
2018	$174,402	$221,976	$138,530	$-47,574

CANINE PARTNERS OF THE ROCKIES INC