FOUNDATION FOR COLORADO SPRINGS FUTURE (EIN 841286585) - 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

Principal Officer

TRINITY BRADLEY-ANDERSON

Phone

7195754340

Tax Period

2024-01-01 to 2024-12-31

FOUNDATION FOR COLORADO SPRINGS FUTURE, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $603K, a strong 28% operating margin.

Mission

TO MAINTAIN AND DIVERSIFY THE ECONOMY OF THE GREATER COLORADO SPRINGS, COLORADO 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 (2024)

Revenue Breakdown

Contributions & Grants $1,633,244

Program Service Revenue $414,062

Investment Income $142,752

Other Revenue $0

TOTAL REVENUE $2,190,058

Expense Breakdown

Grants Paid $1,208,633

Salaries & Benefits $0

Fundraising Expenses $1,443

Program Expenses $1,585,307

Other Expenses $378,117

TOTAL EXPENSES $1,586,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,190,058	$1,740,026	+0.3%
Expenses	$1,586,750	$858,224	+0.8%
Net Income	$603,308	$881,802	-0.3%

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

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

$373,000

Total Directors

$373,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNA REEDER KLEYMEYER	EX OFFICIO TO THE BOARD	4.00	Officer Director	$0	$23,000	$373,000
TRINITY BRADLEY ANDERSON	CHAIRPERSON	4.00	Director	$0	$0	$0
MARGARET DOLAN	VICE CHAIRPERSON & TREASURER	4.00	Director	$0	$0	$0
BILL OLIVER	SECRETARY	4.00	Director	$0	$0	$0
TIM SEIBERT	VICE CHAIRPERSON	4.00	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	$2,190,058	$1,586,750	$4,194,214	$603,308
2023	$1,740,026	$858,224	$4,363,396	$881,802
2022	$225,810	$41,369	$455,607	$184,441
2021	$-30,381	$8,280	$253,866	$-38,661
2020	$26,631	$77,643	$292,527	$-51,012
2019	$-259,703	$15,411	$343,539	$-275,114
2018	$79,765	$112,631	$610,953	$-32,866

FOUNDATION FOR COLORADO SPRINGS FUTURE