COLORADO BOYS RANCH FOUNDATION (EIN 840500375) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1959

Legal Domicile

Principal Officer

CHUCK THOMPSON

Phone

3039631444

Tax Period

2024-07-01 to 2025-06-30

COLORADO BOYS RANCH FOUNDATION, founded in 1959, is a small nonprofit in the Mental Health sector that reported $445K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 35% operating margin.

Mission

Our mission is to help Colorado youth develop the resilience to thrive and become hopeful, productive citizens.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $228,376

Program Service Revenue $0

Investment Income $152,948

Other Revenue $64,140

TOTAL REVENUE $445,464

Expense Breakdown

Grants Paid $16,308

Salaries & Benefits $0

Fundraising Expenses $63,223

Program Expenses $108,817

Other Expenses $245,932

TOTAL EXPENSES $287,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,464	$261,698	+0.7%
Expenses	$287,390	$452,773	-0.4%
Net Income	$158,074	$-191,075	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON LIVENGOOD	Director	1.00	Director	$0	$0	$0
THERESE KERR	Director	1.00	Director	$0	$0	$0
REGGIE GARCIA	Director	1.00	Director	$0	$0	$0
CHUCK THOMPSON	Director	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	$445,464	$287,390	$4,513,212	$158,074
2024	$261,698	$452,773	$4,287,531	$-191,075
2024	$261,698	$452,773	$4,287,531	$-191,075
2023	$798,443	$1,329,546	$4,256,149	$-531,103
2022	$1,471,285	$1,510,006	$4,470,433	$-38,721
2021	$1,905,775	$1,584,756	$5,208,729	$321,019
2020	$2,136,865	$1,369,364	$4,056,723	$767,501
2019	$1,706,539	$1,592,884	$3,114,457	$113,655
2018	$1,963,051	$1,704,629	$2,964,613	$258,422

COLORADO BOYS RANCH FOUNDATION