TELLURIDE FOUNDATION (EIN 841530768) - 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

2000

Legal Domicile

Principal Officer

JASON CORZINE

Phone

9707288717

Tax Period

2023-01-01 to 2023-12-31

TELLURIDE FOUNDATION, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $5.2M left a modest 7% surplus.

Mission

THE TELLURIDE FOUNDATION IS COMMITTED TO ENRICHING THE QUALITY OF LIFE OF THE RESIDENTS, VISITORS AND WORKFORCE OF THE TELLURIDE REGION. THE FOUNDATION DOES THIS BY DEVELOPING AND SUPPORTING INITIATIVES AND MAKING DIRECT INVESTMENTS THAT MAXIMIZE BENEFIT TO ALL, NURTURE SELF-RELIANCE, AND CREATE MEANINGFUL CHANGE.

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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 $4,772,261

Program Service Revenue $478,896

Investment Income $357,063

Other Revenue $0

TOTAL REVENUE $5,608,220

Expense Breakdown

Grants Paid $2,860,278

Salaries & Benefits $1,163,704

Fundraising Expenses $328,955

Program Expenses $4,606,690

Other Expenses $1,219,473

TOTAL EXPENSES $5,243,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,608,220	$3,726,350	+0.5%
Expenses	$5,243,455	$4,860,457	+0.1%
Net Income	$364,765	$-1,134,107	-1.3%

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

112

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

$250,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE ANDREW	CHAIR - EXECUTIVE BOARD	2.00	Officer Director	$0	$0	$0
ANNE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ARNIE CHAVKIN	DIRECTOR	0.75	Director	$0	$0	$0
BOBBY STEIN	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN O'NEILL	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS PUCILLO	TREASURER	0.50	Officer Director	$0	$0	$0
DAN JANSEN	DIRECTOR	0.75	Director	$0	$0	$0
DAN TISHMAN	VICE- CHAIR EXECUTIVE BOARD	0.50	Officer Director	$0	$0	$0
DANNY CRAFT	DIRECTOR	0.50	Director	$0	$0	$0
DEEDEE DECKER	DIRECTOR	0.50	Director	$0	$0	$0
ED BARLOW	DIRECTOR	0.25	Director	$0	$0	$0
J TOMILSON HILL	DIRECTOR	0.25	Director	$0	$0	$0
JESSE JOHNSON	SECRETARY	0.50	Officer Director	$0	$0	$0
KAREN CONWAY	VICE- CHAIR EXECUTIVE BOARD	1.00	Officer Director	$0	$0	$0
KENDRA BALLARD	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN HOLBROOK	DIRECTOR	0.25	Director	$0	$0	$0
KIM FULTON	DIRECTOR	0.50	Director	$0	$0	$0
LILIANA RACINE	DIRECTOR	0.50	Director	$0	$0	$0
LIZ KORMAN	DIRECTOR	0.25	Director	$0	$0	$0
MEGAN MCMANEMIN	DIRECTOR - GRANTS CHAIR	0.75	Director	$0	$0	$0
REGINA LOPEZ-WHITESKUNK	DIRECTOR	0.25	Director	$0	$0	$0
ROSS VALDEZ	DIRECTOR	0.50	Director	$0	$0	$0
SARA BACHMAN	DIRECTOR	0.75	Director	$0	$0	$0
STEVE RAYMUND	DIRECTOR	0.50	Director	$0	$0	$0
RICK CHAVOLLA	DIRECTOR	0.25	Director	$0	$0	$0
TRICIA MAXON	DIRECTOR	0.50	Director	$0	$0	$0
TULLY FRIEDMAN	DIRECTOR	0.25	Director	$0	$0	$0
XIMENA REBOLLEDO LEON	DIRECTOR	0.75	Director	$0	$0	$0
BOB WHEELER	DIRECTOR	0.25	Director	$0	$0	$0
JASON CORZINE	PRESIDENT & CEO	45.00	Officer	$231,532	$19,108	$250,640
ELAINE DEMAS	EMPLOYEE	40.00	Highest	$135,219	$0	$135,219
APRIL MONTGOMERY	EMPLOYEE	40.00	Highest	$125,061	$0	$125,061

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	$5,608,220	$5,243,455	$17,066,932	$364,765
2022	$3,726,350	$4,860,457	$15,702,846	$-1,134,107
2021	$5,834,891	$6,116,576	$17,715,032	$-281,685
2020	$7,940,167	$6,560,446	$18,975,226	$1,379,721
2019	$4,229,836	$4,740,765	$15,365,109	$-510,929
2018	$7,115,820	$5,472,344	$14,207,733	$1,643,476

TELLURIDE FOUNDATION