COLORADO STATE UNIVERSITY- PUEBLO FOUNDATION (EIN 846035959) - 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

1954

Legal Domicile

Principal Officer

TODD KELLY

Phone

7195492380

Tax Period

2023-07-01 to 2024-06-30

COLORADO STATE UNIVERSITY- PUEBLO FOUNDATION, founded in 1954, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $7.8M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE FOUNDATION WAS ESTABLISHED TO PROMOTE COLORADO STATE UNIVERSITY-PUEBLO AND ACCOUNT FOR CONTRIBUTIONS FROM THE GENERAL PUBLIC FOR THE BENEFIT OF THE UNIVERSITY. THE FOUNDATION ASSISTS WITH APPROVED FUNDRAISING ACTIVITIES, COLLECTS CONTRIBUTIONS AND DISTRIBUTES THEM IN ACCORDANCE WITH DONOR'S RESTRICTIONS, IF ANY.

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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 $3,335,547

Program Service Revenue $198,946

Investment Income $2,302,960

Other Revenue $518,242

TOTAL REVENUE $6,355,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,426,467

Fundraising Expenses $563,934

Program Expenses $6,457,201

Other Expenses $6,350,011

TOTAL EXPENSES $7,776,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,355,695	$7,087,877	-0.1%
Expenses	$7,776,478	$7,703,437	+0.0%
Net Income	$-1,420,783	$-615,560	+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

N/A

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
MIKE BAXTER	BOARD CHARIM	N/A	Director	$0	$0	$0
REBECCA DIAZ	DIRECTOR - T	N/A	Director	$0	$0	$0
DOMINIC DISANTI	DIRECTOR - T	N/A	Director	$0	$0	$0
RAY ERJAVIC	DIRECTOR - T	N/A	Director	$0	$0	$0
BRANDICE ESLINGER	DIRECTOR - T	N/A	Director	$0	$0	$0
DOMINIC GALLINA	DIRECTOR - T	N/A	Director	$0	$0	$0
ANGELA GIRON	DIRECTOR - T	N/A	Director	$0	$0	$0
CHAD HEBERLY	DIRECTOR - T	N/A	Director	$0	$0	$0
SCOTT HINKLE	DIRECTOR - T	N/A	Director	$0	$0	$0
MATT HUTCHINGS	DIRECTOR - T	N/A	Director	$0	$0	$0
MARK MAGNONE	DIRECTOR - T	N/A	Director	$0	$0	$0
JOLENE MARRUFO	DIRECTOR - T	N/A	Director	$0	$0	$0
MICHELLE MORELAND	VICE-CHAIR -	N/A	Officer Director	$0	$0	$0
LOUIS NAZARIO	DIRECTOR - T	N/A	Director	$0	$0	$0
MICHAEL OCCHIATO	DIRECTOR - T	N/A	Director	$0	$0	$0
RUBEN PENA	DIRECTOR - T	N/A	Director	$0	$0	$0
MICHELLE RANDALLGARCIA	DIRECTOR - T	N/A	Director	$0	$0	$0
MICHAEL SALARDINO	DIRECTOR - T	N/A	Director	$0	$0	$0
KC SAVAGE	DIRECTOR - T	N/A	Director	$0	$0	$0
JACKIE SEYBOLD	DIRECTOR - T	N/A	Director	$0	$0	$0
MATT SMITH	DIRECTOR - T	N/A	Director	$0	$0	$0
CHRIS TURNER	DIRECTOR - T	N/A	Director	$0	$0	$0
CHRIS WISEMAN	DIRECTOR - T	N/A	Director	$0	$0	$0
TODD KELLY	PRESIDENT AN	N/A	Officer	$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	No data	No data	No data	No data
2024	$6,355,695	$7,776,478	$68,821,101	$-1,420,783
2023	$7,087,877	$7,703,437	$67,488,398	$-615,560
2022	$8,127,637	$7,924,126	$68,008,177	$203,511
2021	$28,568,512	$4,894,285	$74,922,721	$23,674,227
2020	$8,123,330	$8,394,742	$46,561,627	$-271,412
2019	$7,114,832	$5,469,284	$43,573,751	$1,645,548

COLORADO STATE UNIVERSITY- PUEBLO FOUNDATION