ARCHWAY ADVENTURES

EIN: 841308755 501(c)(3) Animal-Related

Kersey, CO

Total Revenue
$32,642
Total Expenses
$32,014
Total Assets
$190,453
Net Assets
$184,882
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CO
Phone
7202036781
Tax Period
2022-01-01 to 2022-12-31

ARCHWAY ADVENTURES, founded in 1996, is a micro nonprofit in the Animal-Related sector that reported $33K in total revenue in fiscal year 2022. Revenue fell 90% from the prior year — a significant decline worth monitoring. Net assets of $185K represent 68 months of operating reserves.

Mission

Helping make a better place for all life. Focusing on nature, self-sufficiency, small footprint living and animal welfare

Program Service Accomplishments

Program 1
Expenses: $9,141 Revenue: $8,337

Animal care Kitten Foster - Colorado Kitty Alliance - $2100 + 700 volunteer hours - 25 cats Archway Adventures Kitten Rescue - 3 kittens -revenue, adoption fees - $450 expenses - $1041 Pet Owner...

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Animal care Kitten Foster - Colorado Kitty Alliance - $2100 + 700 volunteer hours - 25 cats Archway Adventures Kitten Rescue - 3 kittens -revenue, adoption fees - $450 expenses - $1041 Pet Owner assistance - Dog walks - Revenue - $6687, $500 auto mileage Farm animals - 72 birds - revenue $1200 expenses - $4900

Program 2
Expenses: $4,562

Nature Studies Received our National Wildlife Federation Certification designation as a Wildlife Habitat Garden improvements and plants account for expenses 145 people enjoyed the meditation gardens...

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Nature Studies Received our National Wildlife Federation Certification designation as a Wildlife Habitat Garden improvements and plants account for expenses 145 people enjoyed the meditation gardens, studied nature and participated in Earth ceremonies. We do not charge for these.

Program 3
Revenue: $290

Re-purposing/Step-up Program offer slightly used items on facebook market place 4-tires + rims- value -$800 Sold - $200 grant of $600 Battery sold at value $50 Hard Plastic Cargo top - value $120 -...

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Re-purposing/Step-up Program offer slightly used items on facebook market place 4-tires + rims- value -$800 Sold - $200 grant of $600 Battery sold at value $50 Hard Plastic Cargo top - value $120 - sold $40 grant of $80 12 sets of shipping boxes - free

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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 (2022)

Revenue Breakdown

Contributions & Grants $315
Program Service Revenue $8,627
Investment Income $0
Other Revenue $23,700
TOTAL REVENUE $32,642

Expense Breakdown

Grants Paid $680
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $13,703
Other Expenses $31,334
TOTAL EXPENSES $32,014

Year-over-Year Comparison

2022 2021 Change
Revenue $32,642 $324,992 -0.9%
Expenses $32,014 $83,103 -0.6%
Net Income $628 $241,889 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
10

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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patrick Archambeau president\secretary/education director 35.00
Officer Director
$0 $0 $0
ANNETTE M ARCHAMBEAU operations director 50.00
Officer Director
$0 $0 $0
jane Allo Director 3.00
Director
$0 $0 $0
Eleanor Suttle Director 3.00
Director
$0 $0 $0
Rhea Tippman Director 3.00
Director
$0 $0 $0
Jennifer Bailey Director 3.00
Director
$0 $0 $0
Tim Bailey Director 3.00
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
2022 $32,642 $32,014 $190,453 $628
2021 $324,992 $83,103 $261,679 $241,889
2020 $490,772 $19,118 $488,612 $471,654
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