CUSTER 2020 INC (EIN 841311506) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CUSTER 2020 INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $341K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $328K left a modest 4% surplus.

Mission

THE PRIMARY MISSION OF THE ORGANIZATION IS TO ORGANIZE, ADMINISTER, PROMOTE AND MAINTAIN A MULTI-GENERATIONAL RECREATION FACILITY WITHIN CUSTER COUNTY, COLORADO FOR THE RESIDENTS OF AND VISITORS TO CUSTER COUNTY, 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $145,028

Program Service Revenue $195,858

Investment Income $1,847

Other Revenue $-1,248

TOTAL REVENUE $341,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,760

Fundraising Expenses $0

Program Expenses $308,385

Other Expenses $255,609

TOTAL EXPENSES $328,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$341,485	$372,099	-0.1%
Expenses	$328,369	$258,826	+0.3%
Net Income	$13,116	$113,273	-0.9%

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

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
RUSSELL JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT LARSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROXANNE COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY BOLTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
DIANE WHALEN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ELAINE CHAVANON	TREASURER	5.00	Officer	$0	$0	$0
JOHN VAN DOREN	PRESIDENT AND TREASURER	5.00		$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	$341,485	$328,369	$1,117,836	$13,116
2022	$372,099	$258,826	$1,112,341	$113,273
2021	$153,966	$193,171	$1,011,105	$-39,205
2020	$125,920	$187,340	$1,045,508	$-61,420
2019	$150,862	$166,907	$1,116,171	$-16,045
2018	$163,915	$243,116	$1,125,847	$-79,201

CUSTER 2020 INC