WINDSOR RESTORATION & HISTORICAL ASSOC

EIN: 841257052 501(c)(3)

DEL NORTE, CO

Total Revenue
$-923,488
Total Expenses
$145,892
Total Assets
N/A
Net Assets
N/A
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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
1993
Legal Domicile
CO
Phone
7196571150
Tax Period
2018-01-01 to 2018-12-31

WINDSOR RESTORATION & HISTORICAL ASSOC, founded in 1993, is a micro nonprofit that reported $923K in total revenue in fiscal year 2018. Revenue fell 601% from the prior year — a significant decline worth monitoring.

Mission

RESTORATION OF HISTORIC 1870'S HOTEL IN DEL NORTE, COLORADO.

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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 (2018)

Revenue Breakdown

Contributions & Grants $240
Program Service Revenue $0
Investment Income $-977,192
Other Revenue $53,464
TOTAL REVENUE $-923,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $140,521
Other Expenses $145,892
TOTAL EXPENSES $145,892

Year-over-Year Comparison

2018 2017 Change
Revenue $-923,488 $184,503 -6.0%
Expenses $145,892 $212,877 -0.3%
Net Income $-1,069,380 $-28,374 +36.7%
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
6
Independent Members
6
Employees
N/A
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALVA HIBBS Treasurer 20.00
Officer Director
$0 $0 $0
SUZANNE OFF President 5.00
Officer Director
$0 $0 $0
BARBARA CULP Director 5.00
Director
$0 $0 $0
RAY CULP Director 5.00
Director
$0 $0 $0
MARK ALLISON Secretary 5.00
Officer Director
$0 $0 $0
LINDA ROBINSON Vice President 5.00
Officer 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
2018 $-923,488 $145,892 No data $-1,069,380
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