BOULDER HOUSING COALITION (EIN 841455089) - 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

1999

Legal Domicile

Principal Officer

Kurt Nordback

Phone

3038832526

Tax Period

2023-01-01 to 2023-12-31

BOULDER HOUSING COALITION, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $717K in total revenue in fiscal year 2023. Net assets of $1.7M represent 28 months of operating reserves.

Mission

Provide affordable cooperative housing to the people of Boulder County, Colorado.

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,426

Program Service Revenue $584,940

Investment Income $16,884

Other Revenue $0

TOTAL REVENUE $717,250

Expense Breakdown

Grants Paid $95,000

Salaries & Benefits $118,870

Fundraising Expenses $22,490

Program Expenses $673,559

Other Expenses $545,206

TOTAL EXPENSES $759,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,250	$711,052	+0.0%
Expenses	$759,076	$762,501	0.0%
Net Income	$-41,826	$-51,449	-0.2%

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

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lincoln Miller	Executive Dir.	40.00	Officer	$60,000	$0	$60,000
Sarah Wells	President	2.00	Officer Director	$0	$0	$0
Kurt Nordback	Treasurer	2.00	Officer Director	$0	$0	$0
Michael Feltheim	Director	2.00	Director	$0	$0	$0
Eric Budd	Director	2.00	Director	$0	$0	$0
Max Scarfone	Director	2.00	Director	$0	$0	$0
Alexis Hermes	Director	2.00	Director	$0	$0	$0
Dr Jennifer Fluri	Director	2.00	Director	$0	$0	$0
Christian Vieweg	Director	2.00	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	No data	No data	No data	No data
2023	$717,250	$759,076	$4,542,905	$-41,826
2022	$711,052	$762,501	$4,589,495	$-51,449
2021	$707,293	$670,878	$4,706,704	$36,415
2020	$464,188	$631,177	$4,727,388	$-166,989
2019	$370,690	$349,719	$2,963,685	$20,971
2019	$362,734	$355,270	$2,945,154	$7,464
2018	$192,091	$302,554	$2,961,182	$-110,463

BOULDER HOUSING COALITION