FRONT RANGE UNISERV UNIT (EIN 840754715) - 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

1974

Legal Domicile

Principal Officer

KASEY ELLIS

Phone

3036966265

Tax Period

2023-09-01 to 2024-08-31

FRONT RANGE UNISERV UNIT, founded in 1974, is a small nonprofit that reported $640K in total revenue in fiscal year 2023. Expenses of $707K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE STAFF AND FACILITIES TO LOCAL AFFILIATES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $622,908

Investment Income $4,716

Other Revenue $12,000

TOTAL REVENUE $639,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,712

Fundraising Expenses $0

Program Expenses $475,612

Other Expenses $103,153

TOTAL EXPENSES $707,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$639,624	$600,934	+0.1%
Expenses	$707,213	$626,792	+0.1%
Net Income	$-67,589	$-25,858	+1.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$253,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER MORRIS	UNISERV DIRE	40.00	Officer	$111,205	$0	$111,205
MELISSA HART	UNISERV DIRE	40.00	Officer	$142,764	$0	$142,764
KASEY ELLIS	UNIT CHAIR	40.00	Officer Director	$0	$0	$0
KELSIE DEBOW	VICE CHAIR	40.00	Officer Director	$0	$0	$0
TRACEY LONN	TREASURER	N/A	Officer Director	$0	$0	$0
TAYA MASTROBUONO	CEA BOARD	N/A	Officer	$0	$0	$0
JEANETTE CAMPBELL	CEA BOARD	N/A	Officer	$0	$0	$0
DOUG ADOLF	REPRESENTATI	N/A	Director	$0	$0	$0
RACHAEL RICHARDSON	REPRESENTATI	N/A	Director	$0	$0	$0
ROSEMARY WULF	REPRESENTATI	N/A	Director	$0	$0	$0
KELLIE BAYNE	REPRESENTATI	N/A	Director	$0	$0	$0
CATHY LYNSKY	REPRESENTATI	N/A	Director	$0	$0	$0
KATIE BIESTER	REPRESENTATI	N/A	Director	$0	$0	$0
DELIA ROLLOW	REPRESENTATI	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
2024	$639,624	$707,213	$196,242	$-67,589
2023	$600,934	$626,792	$266,688	$-25,858
2022	$595,285	$574,183	$302,533	$21,102
2021	$594,052	$559,753	$278,356	$34,299
2020	$583,244	$539,633	$230,551	$43,611
2019	$536,184	$498,939	$183,749	$37,245
2018	$506,383	$463,810	$146,119	$42,573

FRONT RANGE UNISERV UNIT