Foundation for Little CO Revitaliz… - 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

2015

Legal Domicile

Principal Officer

Karalea Cox

Phone

9285807112

Tax Period

2023-01-01 to 2023-12-31

Foundation for Little CO Revitalization, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $810K in total revenue in fiscal year 2023. Revenue surged 197% from the prior year, signaling strong growth momentum.

Mission

economic development for Southern Apache County

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

revolving loan program to expand small business

Program 2

Expenses: $0 Revenue: $0

economic devlopment training for individuals and small business

Program 3

Expenses: $25,000 Revenue: $25,000

BDO Zone Grant Assistance to supply chain businesses

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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 $44,500

Program Service Revenue $740,007

Investment Income $23

Other Revenue $25,688

TOTAL REVENUE $810,218

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $271,784

Fundraising Expenses $0

Program Expenses $25,000

Other Expenses $494,778

TOTAL EXPENSES $791,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,218	$272,868	+2.0%
Expenses	$791,562	$521,233	+0.5%
Net Income	$18,656	$-248,365	-1.1%

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	Reportable Comp	Other Comp	Total
Karalea Cox	President	8.00	$0	$0	$0
Elizabeth Avery	Vice President	2.00	$0	$0	$0
John Wilfong	Board Member	1.00	$0	$0	$0
Steve Nichols	Board Member	1.00	$0	$0	$0
Jeff Wells	Board Member	1.00	$0	$0	$0
Scott Hamblin	Board Member	1.00	$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
2023	$810,218	$791,562	$1,738,578	$18,656
2022	$272,868	$521,233	$1,745,435	$-248,365

Foundation for Little CO Revitalization