COLORADO WILDLIFE FEDERATION INC

EIN: 840576376 501(c)(3) Animal-Related

DENVER, CO

Total Revenue
$284,460
Total Expenses
$319,894
Total Assets
$123,255
Net Assets
$116,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
CO
Phone
3039870400
Tax Period
2024-01-01 to 2024-12-31

COLORADO WILDLIFE FEDERATION INC, founded in 1953, is a small nonprofit in the Animal-Related sector that reported $284K in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. Expenses of $320K exceeded revenue, resulting in a 12% operating deficit.

Mission

EDUCATE AND ADVOCATE FOR WILDLIFE MANAGEMENT REGULATIONS AND POLICY DECISIONS, EDUCATE STUDENTS AND FAMILIES ABOUT COLORADO'S ECOSYSTEMS AND WILDLIFE SPECIES IN PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $239,596
Program Service Revenue $35,190
Investment Income $4,042
Other Revenue $5,632
TOTAL REVENUE $284,460

Expense Breakdown

Grants Paid $0
Salaries & Benefits $170,252
Fundraising Expenses $20,426
Program Expenses $281,137
Other Expenses $149,642
TOTAL EXPENSES $319,894

Year-over-Year Comparison

2024 2023 Change
Revenue $284,460 $118,233 +1.4%
Expenses $319,894 $128,607 +1.5%
Net Income $-35,434 $-10,374 +2.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
8

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
1
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUZANNE O'NEILL EXECUTIVE DIRECTOR 55.00
$71,667 $0 $71,667
MADISON MARTIN DEPUTY DIRECTOR 40.00
$36,346 $0 $36,346
VICKI VARGAS-MADRID BOARD MEMBER 0.00
Director
$0 $0 $0
ROBIN KNOX President 0.00
Officer Director
$0 $0 $0
JOHN SMELTZER Board Member 0.00
Director
$0 $0 $0
TIM EMERY BOARD MEMBER 0.00
Director
$0 $0 $0
GEORGINA MILLER BOARD VP 0.00
Director
$0 $0 $0
BRENT MILLER BOARD MEMBER 0.00
Director
$0 $0 $0
GREGORY BENZMILLER BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL HORA BOARD MEMBER 0.00
Director
$0 $0 $0
JACK CASTELLANO BOARD MEMBER 0.00
Director
$0 $0 $0
MAKAYLA BYRNES BOARD SECRETARY 0.00
Director
$0 $0 $0
LAUREN WELLER BOARD MEMBER 0.00
Director
$0 $0 $0
RYAN RICCI BOARD MEMBER 0.00
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 No data No data No data No data
2024 $284,460 $319,894 $123,255 $-35,434
2023 $118,233 $128,607 $154,172 $-10,374
2022 $113,201 $93,418 $163,157 $19,783
2021 $84,897 $85,640 $143,049 $-743
2020 $94,712 $93,628 $143,795 $1,084
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