FAIRMOUNT HERITAGE FOUNDATION

EIN: 841587153 501(c)(3)

DENVER, CO

Total Revenue
$52,095
Total Expenses
$56,855
Total Assets
$75,587
Net Assets
$63,159
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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
2001
Legal Domicile
CO
Principal Officer
KENDRA BRIGGS
Phone
3033990692
Tax Period
2019-01-01 to 2019-12-31

FAIRMOUNT HERITAGE FOUNDATION, founded in 2001, is a micro nonprofit that reported $52K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

TO BE STEWARDS OF THE HISTORICAL AND CULTURAL LEGACIES OF FAIRMOUNT AND RIVERSIDE CEMETERIES.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $19,411
Program Service Revenue $31,290
Investment Income $1,221
Other Revenue $173
TOTAL REVENUE $52,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,056
Fundraising Expenses $0
Program Expenses $1,416
Other Expenses $19,799
TOTAL EXPENSES $56,855

Year-over-Year Comparison

2019 2018 Change
Revenue $52,095 $56,213 -0.1%
Expenses $56,855 $54,780 +0.0%
Net Income $-4,760 $1,433 -4.3%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
1
Volunteers
35

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
2
$263,651
Total Directors
1
$198,219
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY BRIGGS CEO 2.00
Officer Director
$0 $198,219 $198,219
JAMES CAVOTO PRESIDENT 20.00
Officer
$31,504 $33,928 $65,432
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
2019 $52,095 $56,855 $75,587 $-4,760
2018 $56,213 $54,780 $69,918 $1,433
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