FRIENDS OF DINOSAUR RIDGE

EIN: 841146279 501(c)(3)

MORRISON, CO

Total Revenue
$2,039,609
Total Expenses
$1,954,293
Total Assets
$1,609,509
Net Assets
$1,502,878
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CO
Principal Officer
JEFF LAMONTAGNE
Phone
3036973466
Tax Period
2023-10-01 to 2024-09-30

FRIENDS OF DINOSAUR RIDGE, founded in 1989, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 4% surplus.

Mission

TO EDUCATE AND INSPIRE WONDER IN VISITORS OF ALL BACKGROUNDS ABOUT THE SCIENCE AND HISTORY OF THE FOSSILS AND NATURAL RESOURCES FOUND AT DINOSAUR RIDGE, TRICERATOPS TRAIL, AND RELATED PALEONTOLOGY SITES.

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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 $1,050,278
Program Service Revenue $587,907
Investment Income $12,245
Other Revenue $389,179
TOTAL REVENUE $2,039,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,226,753
Fundraising Expenses $123,971
Program Expenses $1,638,804
Other Expenses $727,540
TOTAL EXPENSES $1,954,293

Year-over-Year Comparison

2023 2022 Change
Revenue $2,039,609 $1,920,637 +0.1%
Expenses $1,954,293 $1,679,793 +0.2%
Net Income $85,316 $240,844 -0.6%
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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Governance

Voting Members
11
Independent Members
11
Employees
54
Volunteers
110

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
5
$115,533
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF LAMONTAGNE EXECUTIVE DI 40.00
Officer
$107,368 $8,165 $115,533
STEPHEN STRACHAN BOARD CHAIR 10.00
Officer Director
$0 $0 $0
LORRAINE ALCOTT VICE CHAIR 3.00
Officer Director
$0 $0 $0
CINDY MATTHEWS SECRETARY 3.00
Officer Director
$0 $0 $0
NOBLE TREY HARRISON TREASURER 3.00
Officer Director
$0 $0 $0
MARSHA BARBER DIRECTOR 3.00
Director
$0 $0 $0
AMY BOULAS DIRECTOR 3.00
Director
$0 $0 $0
JONNA GENTRY DIRECTOR 3.00
Director
$0 $0 $0
PALLAVI JHAVERI DIRECTOR 3.00
Director
$0 $0 $0
MATT MORGAN DIRECTOR 3.00
Director
$0 $0 $0
ANN NORTON DIRECTOR 3.00
Director
$0 $0 $0
MARLENE PICKETT DIRECTOR 3.00
Director
$0 $0 $0
WILLIAM SAVAGE DIRECTOR 3.00
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 $2,039,609 $1,954,293 $1,609,509 $85,316
2023 $1,920,637 $1,679,793 $1,493,056 $240,844
2022 $1,630,329 $1,556,398 $1,277,033 $73,931
2021 $1,350,411 $1,115,622 $1,458,656 $234,789
2020 $1,045,263 $993,897 $1,176,411 $51,366
2018 $975,207 $952,317 $1,007,494 $22,890
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