BOULDER COMMUNITY HEALTH FOUNDATION

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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

1978

Legal Domicile

Phone

3034155205

Tax Period

2023-01-01 to 2023-12-31

BOULDER COMMUNITY HEALTH FOUNDATION, founded in 1978, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 22% operating margin.

Mission

THE BCH FOUNDATION INSPIRES GIVING IN SUPPORT OF BCH TO ENHANCE THE QUALITY AND AVAILABILITY OF HEALTH CARE IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $3,806,491 Revenue: $0

FOR OVER FOUR DECADES THE GENEROSITY OF OUR COMMUNITY HAS LED TO MORE THAN $80 MILLION RAISED IN SUPPORT OF BCH. OVER THE PAST FIVE YEARS, THE BCH FOUNDATION HAS GRANTED APPROXIMATELY $15 MILLION TO BCH IN SUPPORT OF VARIOUS CAPITAL AND PROGRAMMATIC PRIORITIES. THE FOUNDATION HAS ASSETS OF OVER $60 MILLION IN PLACE TO ENSURE FOR THE CONTINUED INVESTMENT IN ENHANCING THE QUALITY AND AVAILABILITY OF HEALTH CARE IN OUR COMMUNITY.

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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 $3,844,519

Program Service Revenue $0

Investment Income $1,545,928

Other Revenue $122,694

TOTAL REVENUE $5,513,141

Expense Breakdown

Grants Paid $3,580,322

Salaries & Benefits $367,434

Fundraising Expenses $252,335

Program Expenses $3,806,491

Other Expenses $377,150

TOTAL EXPENSES $4,324,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,513,141	$8,337,474	-0.3%
Expenses	$4,324,906	$3,795,803	+0.1%
Net Income	$1,188,235	$4,541,671	-0.7%

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

N/A

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

$648,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE/TREASURER & CHAIR OF FINANCE COMMITTEE	2.0	Officer Director	$0	$0	$0
N/A	TRUSTEE/VICE CHAIR	2.0	Officer Director	$0	$0	$0
N/A	TRUSTEE/SECRETARY	2.0	Officer Director	$0	$0	$0
N/A	TRUSTEE/CHAIR	2.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	TRUSTEE	2.0	Director	$0	$0	$0
N/A	FOUNDATION PRESIDENT & VP OF PUBLIC AFFAIRS	23.0	Officer	$0	$101,417	$478,909
N/A	DIRECTOR, BCH FOUNDATION	40.0	Officer	$0	$25,046	$169,763
N/A	DIRECTOR OF DEVELOPMENT	40.0	Highest	$0	$35,799	$154,805

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	No data	No data	No data	No data
2023	$5,513,141	$4,324,906	$61,494,489	$1,188,235
2022	$8,337,474	$3,795,803	$53,537,943	$4,541,671
2021	$6,238,582	$3,449,660	$58,938,032	$2,788,922
2020	$10,730,612	$5,580,357	$51,671,119	$5,150,255
2019	$4,687,291	$2,808,254	$46,154,244	$1,879,037
2018	$4,044,211	$2,679,231	$39,188,594	$1,364,980