Silverton San Juan County

EIN: 841029490 501(c)(3)

Silverton, CO

Total Revenue
$759,954
Total Expenses
$818,876
Total Assets
$636,333
Net Assets
$597,842
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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
CO
Principal Officer
Tyler George
Tax Period
2024-01-01 to 2024-12-31

Silverton San Juan County, founded in 1974, is a small nonprofit that reported $760K in total revenue in fiscal year 2024.

Mission

San Juan County through education and training with the highest degree of integrity quality and consistency

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $61,362
Program Service Revenue $697,319
Investment Income $1,273
Other Revenue $0
TOTAL REVENUE $759,954

Expense Breakdown

Grants Paid $14,690
Salaries & Benefits $566,027
Fundraising Expenses $0
Program Expenses $584,451
Other Expenses $238,159
TOTAL EXPENSES $818,876

Year-over-Year Comparison

2024 2023 Change
Revenue $759,954 $784,695 0.0%
Expenses $818,876 $789,958 +0.0%
Net Income $-58,922 $-5,263 +10.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
41
Volunteers
29

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
2
$76,700
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYLER GEORGE Executive Director 40.00
Officer
$76,700 $0 $76,700
SCOTT FETCHENHEIR PressSecretary 1.00
Officer Director
$0 $0 $0
JIM DONOVAN Board Member 1.00
Director
$0 $0 $0
BECKY JOYCE Board Member 1.00
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 $759,954 $818,876 $636,333 $-58,922
2023 $784,695 $789,958 $656,363 $-5,263
2022 $715,040 $703,926 $561,010 $11,114
2021 $721,862 $710,733 $553,180 $11,129
2020 $907,506 $673,278 $546,141 $234,228
2019 $543,960 $600,829 $369,042 $-56,869
2018 $509,870 $406,869 $417,848 $103,001
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