COLORADO-RAPID AVALANCHE DEPLOYMENT

EIN: 811255598 501(c)(3) Public Safety

FRISCO, CO

Total Revenue
$219,061
Total Expenses
$118,841
Total Assets
$315,976
Net Assets
$304,437
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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
2016
Legal Domicile
CO
Principal Officer
ERICH SWARTZ
Phone
9707036845
Tax Period
2022-01-01 to 2022-12-31

COLORADO-RAPID AVALANCHE DEPLOYMENT, founded in 2016, is a small nonprofit in the Public Safety sector that reported $219K in total revenue in fiscal year 2022. The organization ran a surplus of $100K, a strong 46% operating margin.

Mission

THE MISSION OF COLORADO-RAPID AVALANCHE DEPLOYMENT IS TO CULTIVATE, INSPIRE, AND TRAIN DOG TEAMS FOR SUCCESSFUL AVALANCHE SEARCH AND RESCUE.

Program Service Accomplishments

Program 1
Expenses: $82,150 Revenue: $51,197

SEVENTY-TWO DOG TEAMS AND 26 AVALANCHE TECHNICIANS TOOK PART IN OUR WINTER AND FALL TRAINING COURSES IN COLORADO AND WYOMING. WHILE K9 TEAMS TRAINED IN AGILITY, ENGAGEMENT, AIR SCENT STRATEGY AND...

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SEVENTY-TWO DOG TEAMS AND 26 AVALANCHE TECHNICIANS TOOK PART IN OUR WINTER AND FALL TRAINING COURSES IN COLORADO AND WYOMING. WHILE K9 TEAMS TRAINED IN AGILITY, ENGAGEMENT, AIR SCENT STRATEGY AND CROSS TRAINING OPPORTUNITIES, THE TECHNICIANS WERE PUT THROUGH TRAINING THAT FOCUSED ON PATIENT PACKAGING, EXTRICATION AND TABLE TOP EXERCISES TO SIMULATE RESCUE SCENARIOS. THIS REPRESENTED SIGNIFICANT GROWTH FROM PRIOR YEARS AND WE FOCUSED OUR TIME AND EFFORT ON THESE TWO COURSES.

Program 2
Expenses: $7,908

IN 2022, WE CONTINUED TO SUPPORT OTHER ORGANIZATIONS THAT SERVE TO RESCUE PEOPLE IN AVALANCHE SITUATIONS. WE WORK WITH THESE ORGANIZATIONS AND THE SUCCESS OF OUR ORGANIZATIONS IS DEPENDENT UPON EACH...

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IN 2022, WE CONTINUED TO SUPPORT OTHER ORGANIZATIONS THAT SERVE TO RESCUE PEOPLE IN AVALANCHE SITUATIONS. WE WORK WITH THESE ORGANIZATIONS AND THE SUCCESS OF OUR ORGANIZATIONS IS DEPENDENT UPON EACH OTHER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $152,045
Program Service Revenue $51,197
Investment Income $519
Other Revenue $15,300
TOTAL REVENUE $219,061

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $90,058
Other Expenses $118,841
TOTAL EXPENSES $118,841

Year-over-Year Comparison

2022 2021 Change
Revenue $219,061 N/A N/A
Expenses $118,841 N/A N/A
Net Income $100,220 N/A N/A
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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Governance

Voting Members
8
Independent Members
N/A
Employees
N/A
Volunteers
25

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
6
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN RELLER TRAINING OFF N/A
Director
$0 $0 $0
KYLE AHERN SECRETARY N/A
Officer
$0 $0 $0
EMILY CASEBEER LIAISON OFFI N/A
Officer
$0 $0 $0
DYLAN DICKEY TREASURER N/A
Officer
$0 $0 $0
CHRIS JOHNSON AVALANCHE DO N/A
Officer
$0 $0 $0
PAUL SCHMIDT AVALANCHE TE N/A
Officer
$0 $0 $0
ERICH SWARTZ PRESIDENT N/A
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
2022 $219,061 $118,841 $315,976 $100,220
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