TREEFORT COMMUNITY FUND INC

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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

2020

Legal Domicile

Principal Officer

PETER RITTER

Phone

2099499723

Tax Period

2025-01-01 to 2025-12-31

TREEFORT COMMUNITY FUND INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $246K in total revenue in fiscal year 2025. The organization ran a surplus of $98K, a strong 40% operating margin.

Mission

TREEFORT FOR GOOD ENDEAVORS TO PROVIDE FUNDING FOR COMMUNITY BENEFIT, EDUCATIONAL AND FREE PROGRAMMING WITHIN TREEFORT MUSIC FEST. IN ADDITION, INTERN AND MENTORSHIP OPPORTUNITIES, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT INITIATIVES ARE A YEAR-ROUND FOCUS TO RAISE UP OUR MUSIC AND ARTS COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $147,794

TREEFORT FOR GOOD ENDEAVORS TO PROVIDE FUNDING FOR COMMUNITY BENEFIT, EDUCATIONAL AND FREE PROGRAMMING WITHIN TREEFORT MUSIC FEST, INCLUDING ARTFORT, DRAGFORT, FOODFORT, FILMFORT, HACKFORT, KIDFORT, MUSIC TALKS, PODFORT, SKATEFORT, STORYFORT, AND YOGAFORT, AS WELL AS FREE, OPEN TO THE PUBLIC STAGES FULL OF WORLD-CLASS PROGRAMMING (INCLUDING 5 FREE STAGES AND 265 FREE EVENTS DURING THE 2025 FESTIVAL). IN ADDITION, INTERN AND MENTORSHIP OPPORTUNITIES, PROFESSIONAL DEVELOPMENT AND EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT INITIATIVES ARE A YEAR-ROUND FOCUS TO RAISE UP OUR MUSIC AND ARTS COMMUNITY.

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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 $229,726

Program Service Revenue $0

Investment Income $0

Other Revenue $16,676

TOTAL REVENUE $246,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,794

Other Expenses $148,112

TOTAL EXPENSES $148,112

Year-over-Year Comparison

	2025	2024	Change
Revenue	$246,402	N/A	N/A
Expenses	$148,112	N/A	N/A
Net Income	$98,290	$0	N/A

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

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
NATHAN WALKER	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
DAYO AYODELE	BOARD VICE PRESIDENT	2.00	Director	$0	$0	$0
CHAD DRYDEN	BOARD SECRETARY	2.00	Director	$0	$0	$0
ALYSON FOSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
TARA RUSSELL	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER RITTER	CFO, BOARD TREASURER	10.00	Officer 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	$246,402	$148,112	$122,916	$98,290
2020	$312,994	$310,967	$7,027	$2,027