COLORADO LIONS CAMP (EIN 840863895) - 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

1960

Legal Domicile

Principal Officer

BOB SELLE

Phone

7196872087

Tax Period

2023-10-01 to 2024-09-30

COLORADO LIONS CAMP, founded in 1960, is a small nonprofit in the Recreation & Sports sector that reported $782K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 35% operating margin.

Mission

THE MISSION OF THE COLORADO LIONS CAMP IS TO PROVIDE EXCEPTIONAL CAMPING PROGRAM TO INDIVIDUALS WITH SPECIAL NEEDS WHICH PROMOTE INDEPENDENCE, CHALLENGE THEIR ABILITIES, AND PROVIDE OPPORTUNITY TO DISCOVER HIS OR HER OWN POTENTIAL IN A SAFE AND POSITIVE ENVIRONMENT.

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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 $520,098

Program Service Revenue $12,350

Investment Income $1,498

Other Revenue $247,820

TOTAL REVENUE $781,766

Expense Breakdown

Grants Paid $96,474

Salaries & Benefits $161,053

Fundraising Expenses $520

Program Expenses $446,654

Other Expenses $252,012

TOTAL EXPENSES $509,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$781,766	$535,353	+0.5%
Expenses	$509,539	$535,777	0.0%
Net Income	$272,227	$-424	-643.0%

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

100

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

$51,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB SELLE	PRESIDENT	16.00	Officer Director	$0	$0	$0
JOHN GOZDZIALSKI	VICE PRESIDE	16.00	Officer Director	$0	$0	$0
SCOTT HAYWARD	SECRETARY	16.00	Officer Director	$0	$0	$0
DAVID MCIINAY	TREASURER	16.00	Officer Director	$0	$0	$0
CRAIG SMITH	TRUSTEE	16.00	Director	$0	$0	$0
RICK CALHOUN	TRUSTEE	4.00	Director	$0	$0	$0
WHITTNEY SMYTHE-SMITH	TRUSTEE	16.00	Director	$0	$0	$0
JANICE DAVIS	TRUSTEE	16.00	Director	$0	$0	$0
ERIN NEWPORT	EXECUTIVE DI	40.00	Officer	$51,154	$0	$51,154

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	$781,766	$509,539	$827,336	$272,227
2023	$535,353	$535,777	$538,472	$-424
2022	$452,623	$458,877	$551,107	$-6,254
2021	$550,995	$422,405	$548,715	$128,590
2020	$329,996	$317,823	$487,898	$12,173
2019	$445,789	$492,846	$412,167	$-47,057
2018	$451,397	$489,079	$454,214	$-37,682

COLORADO LIONS CAMP