DURANGO 4-C COUNCIL INC (EIN 840615445) - 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

1971

Legal Domicile

Principal Officer

LISA STONE

Phone

9702475960

Tax Period

2024-09-01 to 2025-08-31

DURANGO 4-C COUNCIL INC, founded in 1971, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 12% surplus.

Mission

TO DEVELOP AND PROVIDE QUALITY, INTEGRATED, COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAMS THAT RESPOND TO THE NEEDS OF THE CHILDREN AND FAMILIES IN LA PLATA, ARCHULETA AND MONTEZUMA COUNTIES.

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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 $4,677,792

Program Service Revenue $22,170

Investment Income $7,402

Other Revenue $0

TOTAL REVENUE $4,707,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,942,785

Fundraising Expenses $5,707

Program Expenses $3,702,530

Other Expenses $1,222,745

TOTAL EXPENSES $4,165,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,707,364	$4,101,343	+0.1%
Expenses	$4,165,530	$4,162,377	+0.0%
Net Income	$541,834	$-61,034	-9.9%

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

105

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
JOHN BAXTER	DIRECTOR	N/A	Director	$0	$0	$0
LORETA BEAM	TREASURER	N/A	Officer Director	$0	$0	$0
MARK EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
KRIS GREER	DIRECTOR	N/A	Director	$0	$0	$0
PETE HARTER	DIRECTOR	N/A	Director	$0	$0	$0
BARD HEROY	PRESIDENT	N/A	Officer Director	$0	$0	$0
AME JENNINGS	SECRETARY	N/A	Officer Director	$0	$0	$0
KRISTA MILBURN	DIRECTOR	N/A	Director	$0	$0	$0
DIANA REYNOLDS	VICE PRESIDE	N/A	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	$4,707,364	$4,165,530	$2,278,664	$541,834
2024	$4,101,343	$4,162,377	$1,573,423	$-61,034
2023	$3,827,228	$3,945,417	$1,702,813	$-118,189
2022	$3,540,530	$3,602,025	$1,695,374	$-61,495
2021	$3,525,652	$3,384,612	$1,748,842	$141,040
2020	$3,489,441	$3,236,864	$1,713,138	$252,577
2019	$3,288,682	$3,136,787	$1,309,060	$151,895

DURANGO 4-C COUNCIL INC