COLORADO OPEN LANDS (EIN 840866211) - 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

1981

Legal Domicile

Principal Officer

ANTHONY CALIGIURI

Phone

3039882373

Tax Period

2024-04-01 to 2025-03-31

COLORADO OPEN LANDS, founded in 1981, is a mid-sized nonprofit in the Environment sector that reported $51.3M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

COLORADO OPEN LANDS' MISSION IS TO PRESERVE THE SIGNIFICANT OPEN LANDS AND NATURAL HERITAGE OF COLORADO THROUGH PRIVATE AND PUBLIC PARTNERSHIPS, INNOVATIVE LAND CONSERVATION, AND STRATEGIC LEADERSHIP.

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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 $49,912,520

Program Service Revenue $657,300

Investment Income $422,980

Other Revenue $299,912

TOTAL REVENUE $51,292,712

Expense Breakdown

Grants Paid $1,418,232

Salaries & Benefits $2,573,177

Fundraising Expenses $364,911

Program Expenses $49,086,776

Other Expenses $46,042,466

TOTAL EXPENSES $50,033,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,292,712	$33,137,776	+0.5%
Expenses	$50,033,875	$33,918,294	+0.5%
Net Income	$1,258,837	$-780,518	-2.6%

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

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

$198,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL PHILLIPS	CHAIR	1.00	Officer Director	$0	$0	$0
PETE LEAVELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FORD FRICK	TREASURER	1.00	Officer Director	$0	$0	$0
AMANDA WEAVER	SECRETARY	1.00	Officer Director	$0	$0	$0
DON APTEKAR	DIRECTOR	1.00	Director	$0	$0	$0
TA BARRON	DIRECTOR	1.00	Director	$0	$0	$0
ROB DELINE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DOWLING	DIRECTOR	1.00	Director	$0	$0	$0
WENDELL FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA FRANK	DIRECTOR	1.00	Director	$0	$0	$0
SANDY GUERRIERI	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
TATE MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FOX PINKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA RECORDS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
WES SEGELKE	DIRECTOR	1.00	Director	$0	$0	$0
CLEAVE SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DICK STERMER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TRUJILLO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE TRYBA	DIRECTOR	1.00	Director	$0	$0	$0
LARRY VICKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
CAT AUGUR	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY MONTANO	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY CALIGIURI	PRESIDENT &	39.00	Officer	$173,019	$25,153	$198,172
SARAH PARMAR	DIR. OF CONS	40.00	Highest	$101,010	$11,403	$112,413

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
2025	$51,292,712	$50,033,875	$14,018,419	$1,258,837
2024	$33,137,776	$33,918,294	$12,659,008	$-780,518
2023	$46,520,950	$47,850,137	$12,432,405	$-1,329,187
2022	$34,650,733	$30,328,102	$13,741,113	$4,322,631
2021	$26,643,606	$25,740,817	$8,877,456	$902,789
2020	$23,604,006	$22,405,540	$7,045,076	$1,198,466
2019	$21,181,661	$21,816,238	$5,933,397	$-634,577

COLORADO OPEN LANDS