ESTES PARK SALUD FOUNDATION

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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

1995

Legal Domicile

Principal Officer

DOUG FRISBIE

Phone

9705863169

Tax Period

2024-06-01 to 2025-05-31

ESTES PARK SALUD FOUNDATION, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $448K in total revenue in fiscal year 2024. Revenue surged 355% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 69% operating margin.

Mission

THE FOUNDATIONS PURPOSE IS TO EDUCATE THE COMMUNITY ABOUT SALUD AND TO RAISE FUNDS TO SUPPORT THE HEALTH CENTER. THE MISSION IS TO REDUCE DISPARITIES IN HEALTH CARE BETWEEN INSURED AND UNINSURED IN THE ESTES VALLEY.

Program Service Accomplishments

Program 1

Expenses: $70,947

ASSISTANCE TO INDIVIDUALS FOR HEALTH/DENTAL CARE. ALSO INCLUDES EDUCATIONAL PROGRAMS IN THE COMMUNITY TO ASSIST CLIENTS ON HEALTH ISSUES.

Program 2

Expenses: $30,000 Revenue: $30,000

GREATER SALUD IS THE PARENT OF THE ESTES PARK SALUD CLINIC. GREATER SALUD OPERATES 9 CLINIC THROUGHOUT THE NORTHERN COLORADO AREA. THE CLINICS OFFER HEALTH AND DENTAL SERVICES TO ECONOMICALLY...

GREATER SALUD IS THE PARENT OF THE ESTES PARK SALUD CLINIC. GREATER SALUD OPERATES 9 CLINIC THROUGHOUT THE NORTHERN COLORADO AREA. THE CLINICS OFFER HEALTH AND DENTAL SERVICES TO ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES ALONG WITH EDUCATIONAL PROGRAMS.

Program 3

Expenses: $1,244

SUPPORT OF THE OPERATIONS OF THE ESTES PARK SALUD CLINIC WHICH PROVIDES HEALTH AND DENTAL SERVICES TO ECONOMICALLY CHALLENGED INDIVIDUALS AND FAMILIES.

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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 $422,665

Program Service Revenue $0

Investment Income $25,459

Other Revenue $0

TOTAL REVENUE $448,124

Expense Breakdown

Grants Paid $102,191

Salaries & Benefits $0

Fundraising Expenses $8,376

Program Expenses $102,191

Other Expenses $37,056

TOTAL EXPENSES $139,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,124	$98,384	+3.6%
Expenses	$139,247	$46,794	+2.0%
Net Income	$308,877	$51,590	+5.0%

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

N/A

Employees

N/A

Volunteers

N/A

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
JACK BOATMAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WAGNER	DIRECTOR	0.50	Director	$0	$0	$0
LOIS MENKE-CASHMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA CARDONA	DIRECTOR	0.50	Director	$0	$0	$0
CAROL ARNOLD	TREASURER	2.00	Officer	$0	$0	$0
DOUG FRISBIE	PRESIDENT	4.00	Officer	$0	$0	$0
SUSAN FERNBACH	SECRETARY	0.50	Officer	$0	$0	$0
BRUCE BROWN	VICE PRESIDENT	0.50	Officer	$0	$0	$0
JOAN VANHORN	KEY EMPLOYEE	5.00	Key Emp	$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	$448,124	$139,247	$954,613	$308,877
2024	$98,384	$46,794	$620,639	$51,590
2023	$192,148	$111,702	$528,136	$80,446
2022	$81,330	$44,352	$457,735	$36,978
2021	$104,239	$220,431	$443,391	$-116,192
2020	$120,974	$83,450	$514,391	$37,524
2019	$141,551	$145,373	$482,895	$-3,822