TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES

EIN: 840712952 501(c)(3)

TELLURIDE, CO

Total Revenue
$4,544,273
Total Expenses
$1,141,164
Total Assets
$12,197,277
Net Assets
$11,930,919
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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
CO
Principal Officer
GENE SOBCZAK
Phone
9707283930
Tax Period
2024-01-01 to 2024-12-31

TELLURIDE COUNCIL FOR THE ARTS AND HUMANITIES, founded in 1971, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 280% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 75% operating margin.

Mission

PROVIDE PROGRAMS AND SERVICES THAT CONNECT AND STRENGTHEN COMMUNITY THROUGH THE ARTS.

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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 $4,446,198
Program Service Revenue $17,342
Investment Income $498
Other Revenue $80,235
TOTAL REVENUE $4,544,273

Expense Breakdown

Grants Paid $23,000
Salaries & Benefits $428,279
Fundraising Expenses $52,437
Program Expenses $818,406
Other Expenses $680,981
TOTAL EXPENSES $1,141,164

Year-over-Year Comparison

2024 2023 Change
Revenue $4,544,273 $1,196,931 +2.8%
Expenses $1,141,164 $1,280,799 -0.1%
Net Income $3,403,109 $-83,868 -41.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
12

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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE JONES Executive Director (Jan-May) 40
Highest
$176,143 $2,750 $178,893
BASIT MUSTAFA President (Jan-Aug) 1
Director
$0 $0 $0
EDWARD A POWELL JR President (Aug-Dec) 2
Director
$0 $0 $0
CHRIS HARDEN Vice President & Treasurer 2
Director
$0 $0 $0
TESS PETERS Secretary (Jan-Oct) 2
Director
$0 $0 $0
MICHELINE KLAGSBRUN Secretary (Oct-Dec) 2
Director
$0 $0 $0
DOUGLAS BRADBURY Director (Jan-Oct) 2
Director
$0 $0 $0
TODD BROWN Director 2
Director
$0 $0 $0
DIANA FARRELL Director (Oct-Dec) 2
Director
$0 $0 $0
ASHLEY HAYWARD Director 2
Director
$0 $0 $0
N/A Interim Executive Director (May-Dec) 40
Highest
$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 $4,544,273 $1,141,164 $12,197,277 $3,403,109
2023 $1,196,931 $1,280,799 $9,482,949 $-83,868
2023 $1,196,931 $1,281,424 $9,383,978 $-84,493
2022 $3,660,650 $947,803 $8,966,509 $2,712,847
2022 $3,584,770 $1,217,126 $6,218,088 $2,367,644
2021 $1,758,556 $977,340 $3,781,345 $781,216
2020 $682,718 $542,443 $2,902,906 $140,275
2019 $1,899,784 $398,447 $2,618,699 $1,501,337
2018 $735,794 $412,253 $1,868,426 $323,541
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