Ouray County Schools Community Res… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

Agnieszka Przeszlowska

Phone

9706264279

Tax Period

2024-01-01 to 2024-12-31

Ouray County Schools Community Resource Consortium Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $543K in total revenue in fiscal year 2024.

Mission

To inspire Ouray County youth to lead healthy lives. We work in partnership with local schools and community partners to create enriching programs, provide leadership opportunities and build youth's strengths that support their wellbeing and help them make positive choices on their journey to adulthood.

Program Service Accomplishments

Program 1

Expenses: $153,506 Revenue: $39,277

CTC - The Ouray County Communities that Cares Coalition has 40 active community members (local government, schools, youth, parents, business owners, law enforcement, social services, faith community, and youth serving organizations) that work to decrease risk factors and increase protective factors that improve youth mental health and reduce substance use. This long-term system aims to create community supports and an environment where youth are inspired to lead healthy lives.

Program 2

Expenses: $105,289 Revenue: $34,837

After School Program - The after-school programs runs during the academic year, September-May, and serves children ages 3-11. The program in Ouray runs out of the Ouray school and provides care until 5:30pm, Monday - Thursday. The Ridgway program runs out of the Voyager basecamp in Ridgway on the same days and hours. The program provides enriching activities, homework help, reading time, social emotional learning, and peer connections.

Program 3

Expenses: $122,026 Revenue: $80,425

Summer Enrichment - The summer enrichment program runs June-August and serves children ages 3-11 for full day care, 8:00-5:30pm, Monday- Thursday. The program provides enriching and experiential...

Summer Enrichment - The summer enrichment program runs June-August and serves children ages 3-11 for full day care, 8:00-5:30pm, Monday- Thursday. The program provides enriching and experiential activities that are developmentally appropriate. The summer days are filled with outdoor play, gardening, experimenting, crafting, visiting local farms and museums, swimming, building rockets, hiking, and biking.

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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 $382,378

Program Service Revenue $154,539

Investment Income $2,681

Other Revenue $3,627

TOTAL REVENUE $543,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,959

Fundraising Expenses $17,044

Program Expenses $428,875

Other Expenses $199,742

TOTAL EXPENSES $580,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$543,225	$525,731	+0.0%
Expenses	$580,701	$499,661	+0.2%
Net Income	$-37,476	$26,070	-2.4%

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

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

$40,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marissa Mathis	Chair	4.00	Officer Director	$0	$0	$0
Sharon Robinson	Co-Chair	4.00	Officer Director	$0	$0	$0
Andre' Bollaert	Treasurer	3.00	Officer Director	$0	$0	$0
Stephanie Wills	Secretary	2.00	Officer Director	$0	$0	$0
Krista Javoronok	Board Member	2.00	Officer Director	$0	$0	$0
Michael Waters	Board Member	1.00	Officer Director	$0	$0	$0
Barb Latham	Board Member	1.00	Officer Director	$0	$0	$0
Greg Zimmerman	Board Member	1.00	Officer Director	$0	$0	$0
Catherine Johnson	Board Member	1.00	Officer Director	$0	$0	$0
Agnieszka Przeszlowska	Interim Executive Director	40.00	Officer	$40,412	$0	$40,412

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	No data	No data	No data	No data
2024	$543,225	$580,701	$888,973	$-37,476
2023	$525,731	$499,661	$942,805	$26,070
2022	$404,010	$435,153	$915,765	$-31,143
2021	$323,185	$321,108	$948,738	$2,077
2020	$363,125	$317,094	$947,699	$46,031
2019	$1,057,352	$377,094	$900,493	$680,258
2018	$522,023	$356,912	$213,167	$165,111

Ouray County Schools Community Resource Consortium Inc