Colorado Veterinary Medical Association Foundation (EIN 831631942) - 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

Diane Matt

Phone

3033180447

Tax Period

2023-01-01 to 2023-12-31

Colorado Veterinary Medical Association Foundation, founded in 2018, is a micro nonprofit in the Mental Health sector that reported $12K in total revenue in fiscal year 2023. Revenue surged 833% from the prior year, signaling strong growth momentum. Expenses of $14K exceeded revenue, resulting in a 19% operating deficit.

Mission

The Foundation was formed to engage in charitable and educational activities.

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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 $3,651

Program Service Revenue $0

Investment Income $81

Other Revenue $8,276

TOTAL REVENUE $12,008

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,115

Other Expenses $11,751

TOTAL EXPENSES $14,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,008	$1,287	+8.3%
Expenses	$14,251	$4,974	+1.9%
Net Income	$-2,243	$-3,687	-0.4%

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

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

$219,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Jaclyn Christakos	President	1.00	Officer Director	$0	$0	$0
Diane Matt	CEO	1.00	Officer	$0	$25,455	$219,256

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	$12,008	$14,251	$1,013,972	$-2,243
2022	$1,287	$4,974	$953,304	$-3,687
2021	$9,650	$10,242	$756,179	$-592
2020	$6,762	$7,853	$775,305	$-1,091
2019	$4,549	$16,108	$644,780	$-11,559
2018	$69,366	$12,744	$700,285	$56,622

Colorado Veterinary Medical Association Foundation