COLORADO YOUTH OUTDOORS CHARITABLE TRUST (EIN 841608608) - 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

2001

Legal Domicile

Phone

9706630800

Tax Period

2023-01-01 to 2023-12-31

COLORADO YOUTH OUTDOORS CHARITABLE TRUST, founded in 2001, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2023. The organization ran a surplus of $669K, a strong 29% operating margin.

Mission

Building Relationships through Traditional Outdoor Recreation

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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 $1,508,754

Program Service Revenue $226,007

Investment Income $-331,935

Other Revenue $866,451

TOTAL REVENUE $2,269,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $811,868

Fundraising Expenses $81,187

Program Expenses $1,215,223

Other Expenses $787,977

TOTAL EXPENSES $1,599,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,269,277	$2,264,390	+0.0%
Expenses	$1,599,845	$1,521,551	+0.1%
Net Income	$669,432	$742,839	-0.1%

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

1487

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

$80,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB HEWSON	President & CEO	40.00	Officer	$80,340	$0	$80,340
JUSTIN MORALES	TRUSTEE	1.00	Director	$0	$0	$0
AARON EIDE	Secretary	1.00	Director	$0	$0	$0
DAN GRIFFITH	Trustee	1.00	Director	$0	$0	$0
MARK KNUDSON	Director	1.00	Director	$0	$0	$0
AJ MACDONALD	Chairman	1.00	Director	$0	$0	$0
LINC TURNER	Vice-Chairman	1.00	Director	$0	$0	$0
HOLLY HUTCHINSON OSBORN	Director	1.00	Director	$0	$0	$0
CHRISTIAN BORDEWICK	Treasurer	1.00	Director	$0	$0	$0
RICK TUCKER	Director	1.00	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
2024	No data	No data	No data	No data
2023	$2,269,277	$1,599,845	$6,553,278	$669,432
2022	$2,264,390	$1,521,551	$5,903,865	$742,839
2021	$1,384,856	$1,166,773	$5,945,875	$218,083
2020	$1,254,981	$848,375	$5,856,559	$406,606
2019	$979,550	$970,414	$5,386,005	$9,136
2018	$782,308	$750,619	$5,442,663	$31,689

COLORADO YOUTH OUTDOORS CHARITABLE TRUST