Colorado Grand Inc (EIN 841115630) - 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

1990

Legal Domicile

Principal Officer

Terry Hefty

Phone

3039260100

Tax Period

2023-01-01 to 2023-12-31

Colorado Grand Inc, founded in 1990, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $419K, a strong 31% operating margin.

Mission

The Organization runs a car rally every year to raise funds for charity.

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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 $682,729

Program Service Revenue $0

Investment Income $22,334

Other Revenue $633,823

TOTAL REVENUE $1,338,886

Expense Breakdown

Grants Paid $794,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $905,598

Other Expenses $125,701

TOTAL EXPENSES $920,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,338,886	$953,164	+0.4%
Expenses	$920,201	$896,140	+0.0%
Net Income	$418,685	$57,024	+6.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Hefty	Treasurer	10.00	Officer Director	$0	$0	$0
Thomas Horan	President	10.00	Officer Director	$0	$0	$0
Eddie O'Brien	Director	10.00	Director	$0	$0	$0
Bill Shires	Director	10.00	Director	$0	$0	$0
Don Shires	Director	10.00	Director	$0	$0	$0
Phillip Shires	Director	10.00	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	No data	No data	No data	No data
2023	$1,338,886	$920,201	$714,008	$418,685
2022	$953,164	$896,140	$302,823	$57,024
2021	$740,437	$701,561	$233,799	$38,876
2020	$260,336	$201,772	$144,923	$58,564
2019	$576,706	$566,999	$128,859	$9,707
2018	$575,516	$544,834	$122,902	$30,682

Colorado Grand Inc