TELLURIDE AIDS BENEFIT INC (EIN 841553698) - 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

CYNTHIA SOMMERS

Phone

4153090587

Tax Period

2024-07-01 to 2025-06-30

TELLURIDE AIDS BENEFIT INC, founded in 2000, is a small nonprofit in the Diseases & Disorders sector that reported $473K in total revenue in fiscal year 2024. The organization ran a surplus of $162K, a strong 34% operating margin.

Mission

AIDS/HIV EDUCATION AND AWARENESS

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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 $291,831

Program Service Revenue $0

Investment Income $792

Other Revenue $180,242

TOTAL REVENUE $472,865

Expense Breakdown

Grants Paid $46,324

Salaries & Benefits $95,459

Fundraising Expenses $29,757

Program Expenses $173,431

Other Expenses $169,062

TOTAL EXPENSES $310,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,865	$454,534	+0.0%
Expenses	$310,845	$377,115	-0.2%
Net Income	$162,020	$77,419	+1.1%

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

254

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

$79,050

Total Directors

$79,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA GALBO	EXECUTIVE DIRECTOR	40.00	Officer Director	$79,050	$0	$79,050
MATT HINTERMEISTER	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS FORD	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA SOMMERS	PRESIDENT	5.00	Officer Director	$0	$0	$0
RYAN GRADY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HUNT	TREASURER	5.00	Officer Director	$0	$0	$0
SARAH GLUCKSTERN	DIRECTOR	8.00	Director	$0	$0	$0
JOANNE HUNT	DIRECTOR	2.00	Director	$0	$0	$0
HILARY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON WESTVEER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAYLIE REED	DIRECTOR	2.00	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	$472,865	$310,845	$1,149,408	$162,020
2024	$454,534	$377,115	$1,088,209	$77,419
2023	$529,431	$243,232	$1,110,350	$286,199
2022	$376,602	$298,979	$171,901	$77,623
2021	$251,448	$221,085	$94,278	$30,363
2020	$212,419	$217,493	$75,615	$-5,074
2019	$290,691	$315,108	$68,989	$-24,417

TELLURIDE AIDS BENEFIT INC