PIKES PEAK COMMUNITY FOUNDATION (EIN 841339670) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

MARGARET DOLAN

Phone

7193891251

Tax Period

2024-01-01 to 2024-12-31

PIKES PEAK COMMUNITY FOUNDATION, founded in 1994, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $11.2M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $12.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

COMMUNITY TRUST TO PROMOTE PHILANTHROPY IN THE PIKES PEAK REGION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,273,938

Program Service Revenue $101,842

Investment Income $4,729,531

Other Revenue $54,114

TOTAL REVENUE $11,159,425

Expense Breakdown

Grants Paid $10,610,505

Salaries & Benefits $1,189,357

Fundraising Expenses $0

Program Expenses $11,704,812

Other Expenses $976,522

TOTAL EXPENSES $12,776,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,159,425	$16,984,608	-0.3%
Expenses	$12,776,384	$20,248,613	-0.4%
Net Income	$-1,616,959	$-3,264,005	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$436,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE WILLEMARCK	CHAIR	3.00	Officer Director	$0	$0	$0
WENDEL TORRES	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
TAD GOODENBOUR	TREASURER	3.00	Officer Director	$0	$0	$0
VENKAT REDDY	SECRETARY	3.00	Officer Director	$0	$0	$0
KATHY BOE	DIRECTOR	2.00	Director	$0	$0	$0
RANDY CASE	DIRECTOR	2.00	Director	$0	$0	$0
KARLA GRAZIER	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE HOUSTON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS JENKINS	DIRECTOR	2.00	Director	$0	$0	$0
DEB MAHAN	DIRECTOR	2.00	Director	$0	$0	$0
KATE MAIURRO	DIRECTOR	2.00	Director	$0	$0	$0
DONNA NELSON	DIRECTOR	2.00	Director	$0	$0	$0
ALEX SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
BARB WINTER	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET DOLAN	CEO	40.00	Officer	$218,281	$61,006	$279,287
JESSIE MARTINEZ	DIRECTOR, FINANCE & OPERATIONS	40.00	Officer	$121,793	$35,401	$157,194
ROB FAUGHNAN VP ASSET	DEV & DONOR RELATIONS (AS OF 3/24)	40.00	Highest	$139,179	$46,861	$186,040
KEVIN FARLEY	DIRECTOR, MARKETING & COMMUNICATION	40.00	Highest	$109,386	$30,224	$139,610

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	$11,159,425	$12,776,384	$84,576,771	$-1,616,959
2023	$16,984,608	$20,248,613	$78,115,114	$-3,264,005
2022	$17,269,704	$13,086,222	$78,878,552	$4,183,482
2021	$22,173,927	$10,046,722	$84,096,256	$12,127,205
2020	$13,885,858	$8,255,277	$71,377,076	$5,630,581
2019	$6,914,526	$7,477,302	$63,523,774	$-562,776
2018	$8,098,046	$5,132,393	$59,970,166	$2,965,653

PIKES PEAK COMMUNITY FOUNDATION