COMMUNITY FOUNDATION BOULDER COUNTY

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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

1991

Legal Domicile

Principal Officer

TATIANA HERNANDEZ

Phone

3034420436

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY FOUNDATION BOULDER COUNTY, founded in 1991, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $10.9M in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $27.3M exceeded revenue, resulting in a 152% operating deficit.

Mission

CFBC NURTURES AND ACTIVATES THE IDEAS, GENEROSITY, AND LEADERSHIP OF THE COMMUNITY TO GALVANIZE RESOURCES AND SUPPORT EQUITABLE SOLUTIONS FOR ALL WHO LIVE/WORK IN BOULDER.

Program Service Accomplishments

Program 1

Expenses: $9,627,664 Revenue: $104,670

WE PROVIDE FUNDING AND CREATE CONNECTIONS BETWEEN NONPROFIT ORGANIZATIONS AND THE RESOURCES THEY NEED. WE LOOK TO THESE NONPROFITS TO HELP US RESPOND TO COMMUNITY NEEDS AND OPPORTUNITIES.

Program 2

Expenses: $15,787,759

THE BOULDER COUNTY WILDFIRE FUND WAS ESTABLISHED ON DECEMBER 30TH, 2021, TO SUPPORT THE IMMEDIATE, SHORT-AND LONG-TERM NEEDS OF THE COMMUNITY. DONATIONS WERE RAISED OVER MULTIPLE FISCAL YEARS WHICH MEANS THE TOTAL AMOUNT RAISED (AND DISTRIBUTED) MUST BE CALCULATED OVER MULTIPLE FISCAL YEAR 990 REPORTS. THIS AMOUNT REPRESENTS THE TOTAL AMOUNT RAISED AND DISTRIBUTED FOR THIS FISCAL YEAR.

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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 $7,695,077

Program Service Revenue $104,670

Investment Income $3,313,551

Other Revenue $-256,305

TOTAL REVENUE $10,856,993

Expense Breakdown

Grants Paid $24,777,739

Salaries & Benefits $1,708,193

Fundraising Expenses $724,503

Program Expenses $25,415,423

Other Expenses $828,994

TOTAL EXPENSES $27,314,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,856,993	$52,005,504	-0.8%
Expenses	$27,314,926	$26,420,730	+0.0%
Net Income	$-16,457,933	$25,584,774	-1.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

123

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

$355,576

Total Directors

$242,092

Key Employees

$185,672

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TATIANA HERNANDEZ	CEO	39.90	Officer Director	$219,147	$22,945	$242,092
KEN LONG	CFO & COO	39.90	Officer	$109,397	$4,087	$113,484
TRISHA MCKEAN	VP DEVELOPME	39.90	Key Emp	$175,125	$10,547	$185,672
CAREY MASON	CHAIR	8.90	Officer Director	$0	$0	$0
SCOTT BEARD	VICE-CHAIR	4.90	Officer Director	$0	$0	$0
KATIE VOLKMAR	SECRETARY	0.90	Officer Director	$0	$0	$0
JEREMY WILSON	TREASURER	4.90	Officer Director	$0	$0	$0
YVETTE BOWDEN	TRUSTEE	0.90	Director	$0	$0	$0
DAVID ENSIGN	TRUSTEE	4.90	Director	$0	$0	$0
ELLIOT FORSYTH	TRUSTEE	4.90	Director	$0	$0	$0
STANLEY GARNETT	TRUSTEE	0.90	Director	$0	$0	$0
BERENICE GARCIA TELLEZ	TRUSTEE	0.90	Director	$0	$0	$0
FERNANDO GUZMAN	TRUSTEE	0.90	Director	$0	$0	$0
PATRICIA LESLIE	TRUSTEE	0.90	Director	$0	$0	$0
EMILY MEARS	TRUSTEE	4.90	Director	$0	$0	$0
ALEXIS MILES	TRUSTEE	0.90	Director	$0	$0	$0
ARVIND SUNDAR	TRUSTEE	0.90	Director	$0	$0	$0
GIL SPARKS	TRUSTEE	1.90	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	$10,856,993	$27,314,926	$97,823,398	$-16,457,933
2022	$52,005,504	$26,420,730	$107,733,334	$25,584,774
2021	$25,999,249	$14,484,115	$93,375,160	$11,515,134
2020	$19,282,047	$13,793,107	$79,799,287	$5,488,940
2019	$11,353,206	$8,906,658	$70,218,228	$2,446,548
2018	$10,592,565	$10,177,603	$60,671,771	$414,962