TESORO FOUNDATION HOLLY A KINNEY (EIN 841542815) - 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

HOLLY ARNOLD KINNEY

Phone

3038391671

Tax Period

2024-01-01 to 2024-12-31

TESORO FOUNDATION HOLLY A KINNEY, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $184K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $319K exceeded revenue, resulting in a 74% operating deficit.

Mission

TO EDUCATE THE PUBLIC ABOUT COLORADO'S HISTORY, DEVELOPMENT, AND CONTRIBUTION OF THE NATIVE PEOPLES TO THE COLORADO HERITAGE WE SHARE TODAY.

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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 $91,543

Program Service Revenue $70,733

Investment Income $21,246

Other Revenue $239

TOTAL REVENUE $183,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,881

Fundraising Expenses $10,049

Program Expenses $223,129

Other Expenses $204,976

TOTAL EXPENSES $318,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,761	$347,828	-0.5%
Expenses	$318,857	$364,768	-0.1%
Net Income	$-135,096	$-16,940	+7.0%

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

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
HOLLY ARNOLD KINNEY	EXECUTIVE DI	20.00	Officer Director	$0	$0	$0
JEREMY F KINNEY	CHAIRMAN OF	5.00	Officer Director	$0	$0	$0
CHARLOTTE BARON	SECRETARY	5.00	Director	$0	$0	$0
JOSIE HUELSKAMP	TREASURER	5.00	Director	$0	$0	$0
CAROLYN MEARS	DIRECTOR	5.00	Director	$0	$0	$0
LORENZO TRUJILLO	VICE CHAIRMA	5.00	Director	$0	$0	$0
CHRIS SERES	DIRECTOR	5.00	Director	$0	$0	$0
DR JAY GITLIN	DIRECTOR	5.00	Director	$0	$0	$0
OREN MCNULTY	DIRECTOR	N/A	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	$183,761	$318,857	$257,811	$-135,096
2023	$347,828	$364,768	$391,046	$-16,940
2022	$319,907	$315,324	$402,566	$4,583
2021	$269,821	$280,678	$407,843	$-10,857
2020	$165,133	$109,697	$426,170	$55,436

TESORO FOUNDATION HOLLY A KINNEY