TELLER COUNTY SHERIFF'S ADVISORY C… - 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

1998

Legal Domicile

Principal Officer

JENNIFER ERDLEY

Phone

7196879652

Tax Period

2023-01-01 to 2023-12-31

TELLER COUNTY SHERIFF'S ADVISORY COMMITTEE INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $108K in total revenue in fiscal year 2023. Expenses of $98K left a modest 9% surplus.

Mission

TO BE AN ADVISORY COMMITTEE TO THE TELLER COUNTY SHERIFF'S OFFICE (TCSO) AND A FUNDRAISING ENTITY. TO ASSIST IN FUNDRAISING TO ENHANCE THE SAFETY AND QUALITY OF WORK FOR THE TCSO PERSONNEL/VOLUNTEERS, TO PROVIDE ADVICE AND COUNSEL FOR MATTERS OF SAFETY TO TELLER COUNTY CITIZENS, TO PROVIDE AN ADVOCACY ROLE FOR TCSO WITH THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $91,649 Revenue: $4,024

THE SHERIFF'S OFFICE OPEN HOUSE WAS A GREAT SUCCESS WITH A RECORD NUMBER OF PEOPLE AGAIN THIS YEAR.THE MONEY WE RAISED FOR SHOP WITH A HERO ALONE WAS A HUGE, AND WE WERE ABLE TO HELP THE MOST...

THE SHERIFF'S OFFICE OPEN HOUSE WAS A GREAT SUCCESS WITH A RECORD NUMBER OF PEOPLE AGAIN THIS YEAR.THE MONEY WE RAISED FOR SHOP WITH A HERO ALONE WAS A HUGE, AND WE WERE ABLE TO HELP THE MOST CHILDREN EVER. HDSA HAS NEVER RAISED THAT MUCH MONEY FOR A SPECIFIC EVENT EVEN WHEN WE DID OUR SWAT WEEKEND SHOOTS.OUR COAT COLLECTION AND FOOD DRIVE WITH FIRE DEPARTMENTS AND THE TOY DRIVE WERE ALL BIG EVENTS DUE TO THE INCREASED NEED IN THE COMMUNITY.THE YEAR'S GOLF TOURNAMENT FUND RAISER WAS THE MOST MONEY WE'VE EVER RAISED AT THAT EVENT, AND WE ALSO HOSTED A FIRST RESPONDERS GOLF TOURNAMENT LATER IN THE YEAR.AGAIN, ONE OF THE MOST IMPORTANT EVENTS WAS LAW ENFORCEMENT WEEK BECAUSE IT HAD BEEN A TOUGH COUPLE OF YEARS FOR LAW ENFORCEMENT. THE HUGE SHOWING OF INDIVIDUALS FOR THE EVENT AND THE SUPPORT OF ALL THOSE WHO ATTENDED FROM TELLER COUNTY MADE ALL THE DEPUTIES VERY APPRECIATIVE AS WELL AS THE MEMBERS OF LAW ENFORCEMENT WHO ATTENDED FROM THE SURROUNDING AREA. IT WAS A GREAT EVENT THIS YEAR.WE WERE ABLE TO RAISE THE MONEY TO PURHCASE NIGHT FORCE OPTIC SCOPES, TRAINING MATS AND IFAK KITS FOR OUR DEPUTIES. THE HDSA ALSO PURCHASES ALL THE UNIFORMS FOR NEW POSSE AND RESERVE MEMBERS WHO ASSIST IN MANY OF THE EVENTS IN TELLER COUNTY WHICH ALLOWS THE DEPUTIES AND OFFICERS OF THE TCSO TO CONCENTRATE ON LAW ENFORCEMENT DUTIES.

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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 $106,877

Program Service Revenue $3,138

Investment Income $215

Other Revenue $-2,580

TOTAL REVENUE $107,650

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,649

Other Expenses $95,166

TOTAL EXPENSES $97,666

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,650	N/A	N/A
Expenses	$97,666	N/A	N/A
Net Income	$9,984	$0	N/A

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

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
JENNIFER ERDLEY	PRESIDENT	6.25	Officer Director	$0	$0	$0
TOMMY ALLEN	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
JOHN EDEN	SECRETARY/TREASURER	2.50	Officer Director	$0	$0	$0
MICK BATES	BOARD MEMBER	1.25	Director	$0	$0	$0
JOHN GOMES	BOARD MEMBER	1.25	Director	$0	$0	$0
MICHAEL HARPER	BOARD MEMBER	1.25	Director	$0	$0	$0
CRAIG NELSON	BOARD MEMBER	1.25	Director	$0	$0	$0
MIKE PICKETT	BOARD MEMBER	1.25	Director	$0	$0	$0
JOE TANIS	BOARD MEMBER	1.25	Director	$0	$0	$0
ERIC SIMONSON	BOARD MEMBER	1.25	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$107,650	$97,666	$57,283	$9,984
2022	$133,877	$174,725	$47,299	$-40,848
2021	$128,137	$90,629	$88,147	$37,508

TELLER COUNTY SHERIFF'S ADVISORY COMMITTEE INC