Jefferson County Economic Development Co (EIN 840447505) - 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

1987

Legal Domicile

Principal Officer

Jansen Tidmore

Phone

3032022965

Tax Period

2024-01-01 to 2024-12-31

Jefferson County Economic Development Co, founded in 1987, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

Promotion of Jefferson County, Colorado for the purpose of attracting new commerce and industry to the county and to help maintain the commerce and industry presently therein.

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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 $1,168,108

Program Service Revenue $156,044

Investment Income $358

Other Revenue $22,608

TOTAL REVENUE $1,347,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $909,661

Fundraising Expenses $18,612

Program Expenses $947,186

Other Expenses $544,979

TOTAL EXPENSES $1,454,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,347,118	$1,361,319	0.0%
Expenses	$1,454,640	$1,430,955	+0.0%
Net Income	$-107,522	$-69,636	+0.5%

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

$270,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Moore	Past Chair	0.00	Officer Director	$0	$0	$0
Tony Giarratano	Chair	0.00	Officer Director	$0	$0	$0
Catherine Hildreth	Board Member	0.00	Director	$0	$0	$0
Amy Estes	Secretary	0.00	Officer Director	$0	$0	$0
Kelly Dunkin	Vice Chair	0.00	Officer Director	$0	$0	$0
Lesley Dahlkemper	Board Member	0.00	Director	$0	$0	$0
Rich Darling	Board Member	0.00	Director	$0	$0	$0
Tracy Dorland	Board Member	0.00	Director	$0	$0	$0
Peter Han	Board Member	0.00	Director	$0	$0	$0
Janeece Hoppe	Board Member	0.00	Director	$0	$0	$0
Andy Kerr	Board Member	0.00	Director	$0	$0	$0
Sean Maley	Board Member	0.00	Director	$0	$0	$0
Jenny Nikaido	Board Member	0.00	Director	$0	$0	$0
Matt Schlageter	Treasurer	0.00	Officer Director	$0	$0	$0
John Stonebraker	Board Member	0.00	Director	$0	$0	$0
Daniel Trujillo	Board Member	0.00	Director	$0	$0	$0
Frederic de Loizaga	Board Member	0.00	Director	$0	$0	$0
Andy Davis	Board Member	0.00	Director	$0	$0	$0
Jim Welte	Board Member	0.00	Director	$0	$0	$0
Leslie Hord	Board Member	0.00	Director	$0	$0	$0
Katie Baroway	Board Member	0.00	Director	$0	$0	$0
Andrea Burch	Board Member	0.00	Director	$0	$0	$0
Steve Conklin	Board Member	0.00	Director	$0	$0	$0
Kevin Cullinan	Board Member	0.00	Director	$0	$0	$0
Sharon Davis	Board Member	0.00	Director	$0	$0	$0
Obi Ezeadi	Board Member	0.00	Director	$0	$0	$0
Paul Haseman	Board Member	0.00	Director	$0	$0	$0
Justin E Lerner	Board Member	0.00	Director	$0	$0	$0
Matt McBride	Board Member	0.00	Director	$0	$0	$0
Rob Newbold	Board Member	0.00	Director	$0	$0	$0
Landon K Pirius	Board Member	0.00	Director	$0	$0	$0
Wendi Strom	Board Member	0.00	Director	$0	$0	$0
Rick Whipple	Board Member	0.00	Director	$0	$0	$0
Jansen Tidmore	President/CEO	40.00	Officer	$270,894	$0	$270,894

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	$1,347,118	$1,454,640	$379,645	$-107,522
2023	$1,361,319	$1,430,955	$494,597	$-69,636
2022	$1,351,898	$1,503,484	$552,961	$-151,586
2021	$968,680	$948,043	$667,192	$20,637
2020	$922,193	$847,179	$646,555	$75,014
2019	$1,157,827	$1,042,179	$571,541	$115,648
2018	$1,109,644	$1,033,189	$455,893	$76,455

Jefferson County Economic Development Co