Forest Meadows Building Corporation (EIN 830907898) - 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

2018

Legal Domicile

Principal Officer

Chris Dempsey

Phone

7194957360

Tax Period

2023-07-01 to 2024-06-30

Forest Meadows Building Corporation, founded in 2018, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

To acquire, lease and hold real and/or personal property for, and to lease or make the same available for use by, Grand Peak Academy, a Colorado nonprofit corporation and organization described in Section 501(c)(3) of the Code, and a public charter school located within the boundaries of and chartered by Falcon School District No. 49, El Paso County, Colorado (the "School"), and to otherwise provide facilities, equipment and other physical plant and related support to the School

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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 $0

Program Service Revenue $1,220,350

Investment Income $53,863

Other Revenue $0

TOTAL REVENUE $1,274,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,472,648

Other Expenses $1,472,648

TOTAL EXPENSES $1,472,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,274,213	$1,259,704	+0.0%
Expenses	$1,472,648	$1,483,335	0.0%
Net Income	$-198,435	$-223,631	-0.1%

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

N/A

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
Christopher Dempsey	President	1.00	Officer Director	$0	$0	$0
Jennifer Reishus	Treasurer	1.00	Officer Director	$0	$0	$0
Brandon Henry	Vice President	1.00	Officer Director	$0	$0	$0
Jeremy Rickard	Secretary	1.00	Officer Director	$0	$0	$0
Anthony Hall	Board Member	1.00	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
2025	No data	No data	No data	No data
2024	$1,274,213	$1,472,648	$18,145,428	$-198,435
2023	$1,259,704	$1,483,335	$18,635,988	$-223,631
2022	$1,323,865	$2,341,768	$19,003,224	$-1,017,903
2021	$1,407,183	$1,703,078	$19,952,522	$-295,895

Forest Meadows Building Corporation