FOUR CORNERS RAINBOW YOUTH CENTER

EIN: 821752513 501(c)(3) Mental Health

DURANGO, CO

Total Revenue
$777,080
Total Expenses
$452,789
Total Assets
$704,771
Net Assets
$547,102
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CO
Principal Officer
XANDER HUGHES
Phone
9708444337
Tax Period
2023-01-01 to 2023-12-31

FOUR CORNERS RAINBOW YOUTH CENTER, founded in 2018, is a small nonprofit in the Mental Health sector that reported $777K in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $324K, a strong 42% operating margin.

Mission

FOUR CORNERS RAINBOW YOUTH CENTER (FCRYC) WAS FORMED AS A NOT-FOR-PROFIT TO BUILD A BRAVE, ANTI-RACIST, ANTI-OPPRESSIVE, NON-JUDGMENTAL, AND VISIBLE SPACE AND COMMUNITY FOR TWO SPIRIT, LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, QUESTIONING, INTERSEX, ASEXUAL (2SLGBTQIA+) YOUTH, FAMILIES AND ALLIES IN SOUTHWEST COLORADO.

Program Service Accomplishments

Program 1
Expenses: $328,320 Revenue: $9,180

OFFERING ACTIVITIES AND SAFE PLACES FOR LGBTQ YOUTH IN THE FOUR CORNERS, INCLUDING THE FOLLOWING: - RAINBOW YOUTH RISING AFTER SCHOOL PROGRAM, A DROP IN SAFE SPACE PROVIDING SNACKS, GAMES, AND...

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OFFERING ACTIVITIES AND SAFE PLACES FOR LGBTQ YOUTH IN THE FOUR CORNERS, INCLUDING THE FOLLOWING: - RAINBOW YOUTH RISING AFTER SCHOOL PROGRAM, A DROP IN SAFE SPACE PROVIDING SNACKS, GAMES, AND OPPORTUNITIES TO CONNECT WITH PEERS IN A WELCOMING AND NONJUDGEMENTAL ENVIRONMENT OPEN TO AGES 12-18. ALL 2SLGBTQIA+ YOUTH AND ALLIES WELCOME. - TEA TIME, A SUPPORT GROUP OPEN TO AGES 12-18 WHO IDENTIFY AS TRANSGENDER, GENDER FLUID/QUEER, OR GENDER NON-BINARY AND GENDER EXPANSIVE - AFTER SCHOOL PROGRAM, A YOUTH LED PROJECT TO DISRUPT THE OPPRESSIVE SYSTEMS WHILE LEARNING HOW TO BE SOCIAL JUSTICE ADVOCATES. - UPRISE, A GRANT FUNDED TOBACCO PREVENTION EDUCATION PROGRAM. - PLAYGROUP AND PARENT SUPPORT GROUP. OPEN TO AGEST 5-11 FOR THOSE IDENTIFYING AS TRANSGENDER, GENDER FLUID/QUEER, OR GENDER NON-BINARY AND THEIR FAMILIES. THE CHILDREN PLAY AND CONNECT WHILE THE PARENTS/FAMILIES ENGAGE. PARENTS THAT HAVE OLDER CHILDREN MAY ATTEND THE ADULT SUPPORT GROUP. - GENDER AND SEXUALITY ALLIANCES IN THE SURROUNDING SCHOOLS - PROVIDE SUPPORT IN FACILITATING MEETINGS WITH A SCHOOL SPONSOR. - DISCORD PROGRAM - PRIVATE SERVER FOR YOUTH 12-18 TO CONNECT SAFELY ONLINE, MODERATED BY STAFF AND PAID PEER ADVISORS. - ONE-ON-ONE MENTORSHIP PROGRAM - PAIRS LGBT SAFE AND TRUSTING ADULTS WITH LGBT YOUTH OF ALL AGES. - EDUCATIONAL PROGRAM - PROVIDE EDUCATIONAL TRAININGS TO COMMUNITY SCHOOLS, ORGANIZATIONS AND BUSINESSES TO FOSTER SUPPORT FOR SUPPORTING THE LGBT COMMUNITY. - EMPOWER PRIDE: A FREE MENTAL HEALTH THERAPY GROUP FOR 2SLGBTQIA+ HIGHSCHOOL AGED YOUTH WHO HAVE EXPERIENCED CRIME OR HARM. - INDIVIDUAL COUNSELING: FREE INDIVIDUAL COUNSELING FOR 2SLGBTQIA+ YOUTH AGES 12-24. THIS PROGRAM IS MEANT TO PROVIDE 2SLGBTQIA+ YOUTH WITH COUNSELING AND THERAPY THAT IS 2SLGBTQIA+ COMPETENT AND KNOWLEDGEABLE. - YOUTH OF CULTURE: AN IN-SCHOOL FACILITATED GROUP FOR YOUTH OF COLOR (IBPOC) BY ADULTS OF COLOR TO HOLD SPACE AND PROVIDE SUPPORT AND EDUCATION AROUND MENTAL HEALTH, IDENTITY, COMMUNITY, MICROAGGRESSIONS, RACISM AND TEACHING HEALTH COPING SKILLS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $756,702
Program Service Revenue $9,180
Investment Income $0
Other Revenue $11,198
TOTAL REVENUE $777,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $282,382
Fundraising Expenses $15,114
Program Expenses $328,320
Other Expenses $170,407
TOTAL EXPENSES $452,789

Year-over-Year Comparison

2023 2022 Change
Revenue $777,080 $361,111 +1.2%
Expenses $452,789 $406,424 +0.1%
Net Income $324,291 $-45,313 -8.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
8
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
7
$70,093
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
XANDER HUGHES EXECUTIVE DI N/A
Officer
$0 $0 $0
JENNIFER STUCKA-BENALLY EXECUTIVE DI 40.00
Officer
$70,093 $0 $70,093
OLIVIA MILSTED CHAIR 10.00
Officer Director
$0 $0 $0
JULIANNE BEGAY VICE CHAIR 4.00
Officer Director
$0 $0 $0
MICHAEL TOM VICE CHAIR 4.00
Officer Director
$0 $0 $0
HANNAH HENDRY SECRETARY 4.00
Officer Director
$0 $0 $0
KEVAN JOE TREASURER 4.00
Officer 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 No data No data No data No data
2023 $777,080 $452,789 $704,771 $324,291
2022 $361,111 $406,424 $345,926 $-45,313
2021 $443,509 $279,441 $281,971 $164,068
2020 $256,913 $183,592 $91,862 $73,321
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