FRIENDS OF COLORADO AVALANCHE INFO… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

AARON CARLSON

Phone

9703408180

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF COLORADO AVALANCHE INFORMATION CENTER, founded in 2005, is a community nonprofit in the Public Safety sector that reported $1.0M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION RAISES FUNDS FOR THE COLORADO AVALANCHE INFORMATION CENTER WHICH PROVIDES AVALANCHE FORECASTING INFORMATION TO CITIZENS AND BUSINESSES IN COLORADO.

Program Service Accomplishments

Program 1

Expenses: $688,533 Revenue: $187,112

THE ORGANIZATION RAISES FUNDS FOR THE COLORADO AVALANCHE INFORMATION CENTER WHICH PROVIDES AVALANCHE FORECASTING INFORMATION TO CITIZENS AND BUSINESSES IN COLORADO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $736,119

Program Service Revenue $149,160

Investment Income $13,471

Other Revenue $132,366

TOTAL REVENUE $1,031,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,109

Fundraising Expenses $272,705

Program Expenses $688,533

Other Expenses $561,584

TOTAL EXPENSES $1,114,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,031,116	$1,049,736	0.0%
Expenses	$1,114,822	$1,076,462	+0.0%
Net Income	$-83,706	$-26,726	+2.1%

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

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
JONATHAN LANTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSTY PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHANIEL PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA KILLGORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARKIAN FEDUSCHAK	BOARD CHAIR	1.00	Officer	$0	$0	$0
BRENT BROWN	VICE CHAIR	1.00	Officer	$0	$0	$0
BILL MUELLER	TREASURER	1.00	Officer	$0	$0	$0
AARON CARLSON	EXECUTIVE DIRECTOR	1.00	Highest	$135,000	$0	$135,000

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	No data	No data	No data	No data
2024	$1,031,116	$1,114,822	$873,210	$-83,706
2023	$1,049,736	$1,076,462	$966,316	$-26,726
2022	$985,633	$753,262	$988,186	$232,371
2021	$796,223	$861,082	$766,659	$-64,859
2020	$714,942	$457,460	$821,811	$257,482
2019	$563,861	$474,163	$561,161	$89,698

FRIENDS OF COLORADO AVALANCHE INFORMATION CENTER