CRIPPLE CREEK DISTRICT MUSEUM INC (EIN 840428192) - 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

1953

Legal Domicile

Principal Officer

William F Burcaw III

Phone

7196899540

Tax Period

2024-01-01 to 2024-12-31

CRIPPLE CREEK DISTRICT MUSEUM INC, founded in 1953, is a small nonprofit in the Arts, Culture & Humanities sector that reported $638K in total revenue in fiscal year 2024. Revenue surged 206% from the prior year, signaling strong growth momentum. The organization ran a surplus of $407K, a strong 64% operating margin.

Mission

To preserve, document, interpret and share the history of the Cripple Creek District and all of Teller County; educate the public; assist and support other similar institutions in recording and preserving Colorado history. 8600 visitors and residents of Teller County benefited.

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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 (2024)

Revenue Breakdown

Contributions & Grants $492,882

Program Service Revenue $52,999

Investment Income $21,634

Other Revenue $70,080

TOTAL REVENUE $637,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,344

Fundraising Expenses $25,468

Program Expenses $32,656

Other Expenses $103,712

TOTAL EXPENSES $231,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,595	$208,059	+2.1%
Expenses	$231,056	$112,440	+1.1%
Net Income	$406,539	$95,619	+3.3%

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

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

$29,328

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William F Burcaw III	Director	20	Key Emp Highest	$29,328	$0	$29,328
Gary Horton	Board Member	1	Director	$0	$0	$0
Steve Robb	Board Member	1	Director	$0	$0	$0
Cathy Hern	Treasurer	3	Director	$0	$0	$0
Josh Mestas	Board Member	1	Director	$0	$0	$0
Harold Hern Jr	Vice-President	3	Director	$0	$0	$0
Courtney Schuler	Secretary	3	Director	$0	$0	$0
Stacy Mackin	President	3	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	$637,595	$231,056	$794,076	$406,539
2023	$208,059	$112,440	$386,377	$95,619
2022	$208,598	$200,980	$290,898	$7,618
2021	$172,464	$123,852	$281,567	$48,612

CRIPPLE CREEK DISTRICT MUSEUM INC