TELLURIDE LIZARD HEADS

EIN: 841090533 501(c)(3)

TELLURIDE, CO

Total Revenue
$231,856
Total Expenses
$168,198
Total Assets
$274,338
Net Assets
$274,338
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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
1992
Legal Domicile
CO
Principal Officer
KEVIN HOLBROOK
Phone
9707291601
Tax Period
2023-01-01 to 2023-12-31

TELLURIDE LIZARD HEADS, founded in 1992, is a small nonprofit that reported $232K in total revenue in fiscal year 2023. The organization ran a surplus of $64K, a strong 27% operating margin.

Mission

HOCKEY TRAINING AND PUBLIC EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $96,117
Program Service Revenue $173,204
Investment Income $28
Other Revenue $-37,493
TOTAL REVENUE $231,856

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,779
Fundraising Expenses $0
Program Expenses $91,556
Other Expenses $104,419
TOTAL EXPENSES $168,198

Year-over-Year Comparison

2023 2022 Change
Revenue $231,856 $243,072 0.0%
Expenses $168,198 $199,060 -0.2%
Net Income $63,658 $44,012 +0.4%
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
5
Independent Members
5
Employees
2
Volunteers
50

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
4
$50,000
Total Directors
5
$50,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VALERIE SHARPE SECRETARY 6.00
Officer Director
$0 $0 $0
KEVIN HOLBROOK PRESIDENT 4.00
Officer Director
$0 $0 $0
CHRIS SOMMERS VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
GRAYSON FERTIG EXECUTIVE DIRECTOR 15.00
Officer Director
$50,000 $0 $50,000
CHRIS CONDON DIRECTOR 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
2023 $231,856 $168,198 $274,338 $63,658
2022 $243,072 $199,060 $210,680 $44,012
2021 $261,503 $140,264 $191,466 $121,239
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