TWO RIVERS COMMUNITY 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

1999

Legal Domicile

Principal Officer

LORI MUELLER

Phone

9706183444

Tax Period

2024-01-01 to 2024-12-31

TWO RIVERS COMMUNITY FOUNDATION, founded in 1999, is a small nonprofit in the Religion sector that reported $377K in total revenue in fiscal year 2024. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $314K, a strong 83% operating margin.

Mission

PROMOTE AND ENABLE LOCAL PHILANTHROPHY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER

Program Service Accomplishments

Program 1

Expenses: $43,047 Revenue: $0

FUNDRAISING AND MANAGEMENT OF FUNDS USED TO SUPPORT COMMUNITY PROJECTS IN GLENWOOD SPRINGS, COLORADO AND THE SURROUNDING AREA.

Program 2

Expenses: $3,000 Revenue: $0

MANAGEMENT AND DISTRIBUTION OF FUNDS FROM DONOR ADVISED FUNDS BY PROVIDING SUPPORT TO OTHER ORGANIZATIONS FOR GENERAL SUPPORT OR SPECIFIC PROJECTS.

Program 3

Expenses: $11,485 Revenue: $0

FUNDRAISING FOR AN AGENCY ENDOWMENT FUND HELD BY AN UNRELATED 501(c)(3) COMMUNITY FOUNDATION

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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 $356,056

Program Service Revenue $0

Investment Income $21,105

Other Revenue $0

TOTAL REVENUE $377,161

Expense Breakdown

Grants Paid $57,532

Salaries & Benefits $0

Fundraising Expenses $894

Program Expenses $57,532

Other Expenses $5,418

TOTAL EXPENSES $62,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,161	$162,799	+1.3%
Expenses	$62,950	$112,403	-0.4%
Net Income	$314,211	$50,396	+5.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
CORTNEY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMBER WISSING	BOARD MEMBER	1.00	Director	$0	$0	$0
KATI LEDALL	CORRESPONDING SECRETARY	2.00	Officer Director	$0	$0	$0
DON DEFORD	RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE WEST	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSIE GOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI MUELLER	PRESIDENT	2.00	Officer 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	$377,161	$62,950	$679,215	$314,211
2023	$162,799	$112,403	$365,004	$50,396
2022	$123,032	$114,534	$314,608	$8,498
2021	$89,875	$17,408	$306,110	$72,467
2020	$67,482	$49,201	$233,644	$18,281
2019	$144,170	$96,030	$215,363	$48,140