JEFFCO OPEN SPACE FOUNDATION INC (EIN 841471616) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

TRAVIS DUNGAN

Phone

2096793689

Tax Period

2025-01-01 to 2025-12-31

JEFFCO OPEN SPACE FOUNDATION INC, founded in 1998, is a small nonprofit in the Environment sector that reported $395K in total revenue in fiscal year 2025.

Mission

West Arvada Dog Park promotional materials, eqipment, maintenance an supplies (under the WADP fund).Jefferson County elementary schools transportation to visit parks and nature centers.Grants to outside organizations for development of nature stewardship.Outdoor supplies for students in outdoor education programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $392,688

Program Service Revenue $250

Investment Income $1,937

Other Revenue $0

TOTAL REVENUE $394,875

Expense Breakdown

Grants Paid $157,544

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,844

Other Expenses $257,986

TOTAL EXPENSES $415,530

Year-over-Year Comparison

	2025	2024	Change
Revenue	$394,875	N/A	N/A
Expenses	$415,530	N/A	N/A
Net Income	$-20,655	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
TRAVIS DUNGAN	Member-at-Large	1.00	Director	$0	$0	$0
BEN PERRY	Member-at-Large	1.00	Director	$0	$0	$0
MANDY JEFFCOAT	Member-at-Large	1.00	Director	$0	$0	$0
SARA SHERIDAN	Member-at-Large	1.00	Director	$0	$0	$0
MARK HENDRICKSON	President	5.00	Officer	$0	$0	$0
JANET SHANGRAW	Vice President	5.00	Officer	$0	$0	$0
KIRSTIN LITZ	Treasurer	5.00	Officer	$0	$0	$0
BRITTANY SCHOBERG	Secretary	5.00	Officer	$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	$394,875	$415,530	$285,604	$-20,655

JEFFCO OPEN SPACE FOUNDATION INC