COMMUNITY SAILING OF COLORADO (EIN 841284837) - 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

1994

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY SAILING OF COLORADO, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $554K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $618K exceeded revenue, resulting in a 12% operating deficit.

Mission

PUBLIC ACCESS TO SAILING AND SAILING INSTRUCTION FOR ALL AGES AND ABILITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $67,769

Program Service Revenue $486,341

Investment Income $0

Other Revenue $146

TOTAL REVENUE $554,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,675

Fundraising Expenses $0

Program Expenses $618,186

Other Expenses $282,511

TOTAL EXPENSES $618,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$554,256	$777,947	-0.3%
Expenses	$618,186	$688,386	-0.1%
Net Income	$-63,930	$89,561	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BREITBARTH	BOARD PRESIDENT	5.00	Director	$0	$0	$0
LAURA WOJTALIK	SECRETARY	0.50	Director	$0	$0	$0
GINNY TORY	BOARD MEMBER	0.50	Director	$0	$0	$0
GARY COLBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
ALAN ABOAF	TREASURER	0.50	Director	$0	$0	$0
JOHN VITO	BOARD MEMBER	0.50	Director	$0	$0	$0
SAMMI IGARASHI	BOARD MEMBER	0.50	Director	$0	$0	$0
TOPHER DOWNHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELINA NORRIS	EXECUTIVE DIRECTOR	40.00	Director Key Emp	$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	$554,256	$618,186	$523,336	$-63,930
2023	$777,947	$688,386	$590,805	$89,561
2022	$426,840	$479,166	$529,487	$-52,326
2021	$476,852	$382,578	$714,416	$94,274
2020	$517,147	$400,659	$595,694	$116,488
2019	$616,606	$567,495	$349,165	$49,111
2018	$489,076	$445,500	$356,560	$43,576

COMMUNITY SAILING OF COLORADO