Vail Valley Charitable Fund Inc

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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

2007

Legal Domicile

Phone

9705241480

Tax Period

2025-01-01 to 2025-12-31

Vail Valley Charitable Fund Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $813K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $728K left a modest 10% surplus.

Mission

Provide financial assistance to individuals who find themselves in financial and/or medical need.

Program Service Accomplishments

Program 1

Expenses: $429,117

Provide financial assistance to individuals who find themselves in financial and/or medical need.

Program 2

Expenses: $94,034

Eagle County Smiles - offers low cost dental care for Eagle County children in need.

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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 (2025)

Revenue Breakdown

Contributions & Grants $614,215

Program Service Revenue $0

Investment Income $64,544

Other Revenue $134,057

TOTAL REVENUE $812,816

Expense Breakdown

Grants Paid $393,003

Salaries & Benefits $253,427

Fundraising Expenses $101,186

Program Expenses $523,151

Other Expenses $81,567

TOTAL EXPENSES $727,997

Year-over-Year Comparison

	2025	2024	Change
Revenue	$812,816	$730,354	+0.1%
Expenses	$727,997	$643,210	+0.1%
Net Income	$84,819	$87,144	0.0%

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

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

200

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

$108,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brooke Skjonsby	Executive Dir.	40.00	Officer	$108,734	$0	$108,734
Jeremy Gross	Secretary	1.00	Officer Director	$0	$0	$0
Martha Brassel	Director	1.00	Director	$0	$0	$0
Kerry Donovan	Director	1.00	Director	$0	$0	$0
Kara Heide	Director	1.00	Director	$0	$0	$0
Diane Voytko	Director	1.00	Director	$0	$0	$0
Kyle Diebel	Treasurer	1.00	Officer Director	$0	$0	$0
Lee Froman	Director	1.00	Director	$0	$0	$0
Mark Bricklin	Director	1.00	Director	$0	$0	$0
Rohn Robbins	Chairman	1.00	Officer Director	$0	$0	$0
Alex Fuller	Director	1.00	Director	$0	$0	$0
Karen Lechner	Director	1.00	Director	$0	$0	$0
Gerry Lopez	Director	1.00	Director	$0	$0	$0
Dagmar Huber	Director	1.00	Director	$0	$0	$0
Casey Wolfington	Director	0.00	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
2025	$812,816	$727,997	$1,112,878	$84,819
2024	$730,354	$643,210	$1,034,011	$87,144
2023	$821,207	$923,722	$936,925	$-102,515
2022	$474,448	$566,493	$987,646	$-92,045
2021	$1,092,424	$417,441	$1,111,152	$674,983
2020	$599,577	$452,846	$451,545	$146,731
2019	$312,982	$374,072	$283,502	$-61,090
2018	$345,806	$377,837	$341,837	$-32,031