BOULDER COUNTY RSVP BOARD INC dba … - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

CHRYSTI BRITT

Phone

3038189012

Tax Period

2024-01-01 to 2024-12-31

BOULDER COUNTY RSVP BOARD INC dba CULTIVATE, founded in 1972, is a small nonprofit that reported $581K in total revenue in fiscal year 2024.

Mission

RECRUIT STAFF AND VOLUNTEER SERVICES TO AND FOR SENIOR POPULATIONS.

Program Service Accomplishments

Program 1

Expenses: $312,957

DIRECT SERVICES: (1) VETSGO PROVIDE ESCORTED MEDICAL RIDES FOR VETERANS; (2) CARRY-OUT CARAVAN WEEKLY GROCERY SHOPPING AND DELIVERY; (3) FIX-IT MINOR HOME REPAIRS AND GRAB BAR INSTALLATION; (4)...

DIRECT SERVICES: (1) VETSGO PROVIDE ESCORTED MEDICAL RIDES FOR VETERANS; (2) CARRY-OUT CARAVAN WEEKLY GROCERY SHOPPING AND DELIVERY; (3) FIX-IT MINOR HOME REPAIRS AND GRAB BAR INSTALLATION; (4) YARDBUSTERS YARD CLEAN UP; (5) SNOWBUSTERS SNOW REMOVAL; (6) COMPANION CALLS WEEKLY CHECK-IN PHONE CALLS.

Program 2

Expenses: $176,828

AMERICORPS SENIORS RSVP PROVIDED IN PARTNERSHIP WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, THIS PROGRAM USES THE SKILLS AND EXPERIENCE OF OLDER AMERICANS TO MEET PRESSING COMMUNITY...

AMERICORPS SENIORS RSVP PROVIDED IN PARTNERSHIP WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, THIS PROGRAM USES THE SKILLS AND EXPERIENCE OF OLDER AMERICANS TO MEET PRESSING COMMUNITY NEEDS. 845 VOLUNTEERS CONTRIBUTED MORE THAN 28,995 HOURS OF TIME TO BOULDER COUNTY, SERVING MORE THAN 22 AGENCIES.

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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 $576,469

Program Service Revenue $0

Investment Income $4,578

Other Revenue $0

TOTAL REVENUE $581,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,545

Fundraising Expenses $19,912

Program Expenses $489,785

Other Expenses $211,295

TOTAL EXPENSES $591,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,047	$608,761	0.0%
Expenses	$591,840	$737,710	-0.2%
Net Income	$-10,793	$-128,949	-0.9%

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

Volunteers

845

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
KAREN PICKERING	Secretary	0.50	Officer Director	$0	$0	$0
DONNA MITCHELL MD	Director	1.00	Director	$0	$0	$0
ROBERT SCHAFFNER	Director	0.40	Director	$0	$0	$0
JENNIFER FULTON ANDERSON	Treasurer	1.30	Officer Director	$0	$0	$0
CAREY MASON	Director	1.50	Officer Director	$0	$0	$0
REGIS QUINN	Director	0.70	Director	$0	$0	$0
LENA HEILMANN	Director	0.50	Director	$0	$0	$0
GINGER ROBITAILLE	Chair	1.90	Officer Director	$0	$0	$0
NANCY CHIN-WAGNER	Director	0.50	Director	$0	$0	$0
BETH AMORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE BRITT	EXECUTIVE DIRECTOR	40.00		$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	$581,047	$591,840	$333,031	$-10,793
2023	$608,761	$737,710	$403,147	$-128,949
2022	$604,623	$633,119	$553,927	$-28,496
2021	$712,243	$670,710	$425,729	$41,533
2020	$668,075	$670,092	$421,723	$-2,017
2019	$627,410	$692,319	$341,276	$-64,909
2018	$644,139	$660,202	$404,868	$-16,063

BOULDER COUNTY RSVP BOARD INC dba CULTIVATE