Regional Air Quality Council (EIN 841151507) - 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

2011

Legal Domicile

Principal Officer

Misty Howell

Phone

3036295450

Tax Period

2023-01-01 to 2023-12-31

Regional Air Quality Council, founded in 2011, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $9.9M left a modest 5% surplus.

Mission

To serve as a lead agency for developing plans for implementation maintenance & enforcement of ambient air quality standards within the Denver Metro North Front Range area.

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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 $10,374,312

Program Service Revenue $0

Investment Income $1,191

Other Revenue $0

TOTAL REVENUE $10,375,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,328,844

Fundraising Expenses $0

Program Expenses $8,352,039

Other Expenses $8,574,409

TOTAL EXPENSES $9,903,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,375,503	$9,520,880	+0.1%
Expenses	$9,903,253	$9,658,947	+0.0%
Net Income	$472,250	$-138,067	-4.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$131,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Silverstein	President Treasurer	40.00	Highest	$177,448	$9,643	$187,091
Misty Howell	Secretary	40.00	Officer	$124,163	$7,217	$131,380
Mike Foote	Director	2.00	Director	$0	$0	$0
Steve Arnold	Director	2.00	Director	$0	$0	$0
Ethan Aumann	Director	2.00	Director	$0	$0	$0
Jeffrey Collett	Director	2.00	Director	$0	$0	$0
Lynn Gussinger	Director	2.00	Director	$0	$0	$0
Bill Holen	Director	2.00	Officer Director	$0	$0	$0
Curt Huber	Director	2.00	Director	$0	$0	$0
Ryan Hurst	Director	2.00	Director	$0	$0	$0
Alicia Johnson	Director	2.00	Director	$0	$0	$0
Wendy Koenig	Director	2.00	Director	$0	$0	$0
Michael Leccense	Director	2.00	Director	$0	$0	$0
Doug Rex	Director	2.00	Director	$0	$0	$0
Manny Rutinel	Director	2.00	Director	$0	$0	$0
Jeff West	Director	2.00	Director	$0	$0	$0
Susan Wood	Director	2.00	Director	$0	$0	$0
Rick Garcia	Director	2.00	Director	$0	$0	$0
Eva Henry	Director	2.00	Director	$0	$0	$0
Jill Hunsaker Ryan	Director	2.00	Director	$0	$0	$0
Enessa James	Director	2.00	Director	$0	$0	$0
Shoshana Lew	Director	2.00	Director	$0	$0	$0
Oscar Madera	Director	2.00	Director	$0	$0	$0
Margo Melendez	Director	2.00	Director	$0	$0	$0
Steve Naples	Director	2.00	Director	$0	$0	$0
Micheal Ogletree	Director	2.00	Director	$0	$0	$0
Kristen Stephens	Director	2.00	Director	$0	$0	$0
Will Toor	Director	2.00	Director	$0	$0	$0
Charles Moore	Director	40.00	Director	$0	$0	$0
David Sabados	20	40.00	Highest	$105,276	$5,500	$110,776

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	$10,375,503	$9,903,253	$2,671,292	$472,250
2022	$9,520,880	$9,658,947	$3,328,111	$-138,067
2021	$6,885,709	$6,862,446	$3,401,147	$23,263
2020	$7,171,914	$6,762,698	$1,900,618	$409,216

Regional Air Quality Council