Vail Valley Charitable Fund Inc (EIN 841359124) - 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

2007

Legal Domicile

Phone

9705241480

Tax Period

2024-01-01 to 2024-12-31

Vail Valley Charitable Fund Inc, founded in 2007, is a small nonprofit in the Human Services sector that reported $730K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $643K left a modest 12% surplus.

Mission

Provide financial assistance to individuals who find themselves in financial and/or medical 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 (2024)

Revenue Breakdown

Contributions & Grants $613,424

Program Service Revenue $0

Investment Income $43,099

Other Revenue $73,831

TOTAL REVENUE $730,354

Expense Breakdown

Grants Paid $377,544

Salaries & Benefits $201,867

Fundraising Expenses $82,714

Program Expenses $467,610

Other Expenses $63,799

TOTAL EXPENSES $643,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$730,354	$821,207	-0.1%
Expenses	$643,210	$923,722	-0.3%
Net Income	$87,144	$-102,515	-1.9%

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

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

$101,922

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brooke Skjonsby	Executive Dir.	40.00	Officer	$101,922	$0	$101,922
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	Vice President	1.00	Officer 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
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

Vail Valley Charitable Fund Inc