VAIL RELIGIOUS FOUNDATION

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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

2008

Legal Domicile

Principal Officer

JAMES WILKINS

Phone

9704763347

Tax Period

2025-01-01 to 2025-12-31

VAIL RELIGIOUS FOUNDATION, founded in 2008, is a small nonprofit that reported $512K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $644K exceeded revenue, resulting in a 26% operating deficit.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $622,759 Revenue: $242,859

THE FOUNDATION PROVIDES OFFICE SPACE AND A PLACE OF WORSHIP FOR SEVERAL RELIGIOUS DENOMINATIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $255,499

Program Service Revenue $246,587

Investment Income $10,375

Other Revenue $0

TOTAL REVENUE $512,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,510

Fundraising Expenses $0

Program Expenses $622,759

Other Expenses $528,993

TOTAL EXPENSES $643,503

Year-over-Year Comparison

	2025	2024	Change
Revenue	$512,461	$716,158	-0.3%
Expenses	$643,503	$786,884	-0.2%
Net Income	$-131,042	$-70,726	+0.9%

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

$85,747

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY LEVI COHEN	VOTING MEMBER	0.00	Director	$0	$0	$0
GREG OSTEEN	VOTING MEMBER	0.00	Director	$0	$0	$0
KATHY FAGAN	EXECUTIVE DIRECTOR	1.00	Director	$85,747	$0	$85,747
RABBI JOEL NEWMAN	VOTING MEMBER	0.00	Director	$0	$0	$0
JOEL W BARNDT	VOTING MEMBER	0.00	Director	$0	$0	$0
FR JOSE MARIA QUERA	VOTING MEMBER	0.00	Director	$0	$0	$0
ANGELA LAVELLE	VOTING MEMBER	0.00	Director	$0	$0	$0
ALICE LEEDS	VOTING MEMBER	0.00	Director	$0	$0	$0
PAT N	AT LARGE MEMBER	0.00	Director	$0	$0	$0
DIANA MATHIAS	AT LARGE MEMBER	0.00	Director	$0	$0	$0
DAVID VIELE	VOTING MEMBER	0.00	Director	$0	$0	$0
REV S BROOKS KEITH III	SECRETARY	0.00	Officer	$0	$0	$0
JAMES WILKINS	TREASURER	0.00	Officer	$0	$0	$0
REV SCOTT BEEBE	VICE-PRESIDENT	0.00	Officer	$0	$0	$0
MATTHEW WYATT	PRESIDENT	0.00	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	$512,461	$643,503	$7,228,788	$-131,042
2024	$716,158	$786,884	$7,354,458	$-70,726
2023	$1,824,998	$697,905	$7,342,933	$1,127,093
2022	$2,437,521	$504,270	$6,753,651	$1,933,251
2021	$2,438,527	$643,840	$3,869,063	$1,794,687
2020	$243,823	$385,886	$2,026,870	$-142,063
2019	$164,014	$265,713	$2,123,398	$-101,699
2018	$148,094	$242,530	$2,223,817	$-94,436