BOULDER PARKS AND RECREATION FOUNDATION (EIN 840725860) - 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

1976

Legal Domicile

Principal Officer

Kevin Afflerbaugh

Phone

7206679212

Tax Period

2024-01-01 to 2024-12-31

BOULDER PARKS AND RECREATION FOUNDATION, founded in 1976, is a small nonprofit that reported $746K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $671K left a modest 10% surplus.

Mission

SUPPORT BOULDER COLORADO PARKS AND RECREATION 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $729,505

Program Service Revenue $0

Investment Income $16,022

Other Revenue $0

TOTAL REVENUE $745,527

Expense Breakdown

Grants Paid $118,451

Salaries & Benefits $351,199

Fundraising Expenses $13,512

Program Expenses $600,893

Other Expenses $201,483

TOTAL EXPENSES $671,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$745,527	$382,902	+0.9%
Expenses	$671,133	$380,784	+0.8%
Net Income	$74,394	$2,118	+34.1%

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

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

$85,540

Total Directors

$85,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN AFFLERBAUGH	PRESIDENT	5.40	Officer Director	$0	$0	$0
ANGIE JEFFORDS	EXECUTIVE DIRECTOR	0.40	Officer Director	$85,540	$0	$85,540
STEPHANIE O'NEIL	SECRETARY	0.70	Officer Director	$0	$0	$0
KATHY OLIVER	TREASURER	0.40	Officer Director	$0	$0	$0
JENNIFER ROBINS	DIRECTOR	0.40	Officer Director	$0	$0	$0
CHARLES BROCK	DIRECTOR	0.40	Officer 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
2024	$745,527	$671,133	$625,045	$74,394
2023	$382,902	$380,784	$553,821	$2,118
2022	$256,993	$249,193	$551,211	$7,800
2021	$360,790	$478,075	$541,484	$-117,285
2020	$421,454	$389,526	$693,957	$31,928
2019	$404,391	$456,100	$635,340	$-51,709
2018	$392,391	$98,878	$687,049	$293,513

BOULDER PARKS AND RECREATION FOUNDATION