Coldtree Foundation Inc (EIN 863294049) - 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

2021

Legal Domicile

Principal Officer

Shawn Rambler

Phone

7172281426

Tax Period

2025-01-01 to 2025-12-31

Coldtree Foundation Inc, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $207K in total revenue in fiscal year 2025.

Mission

TO PROVIDE SUPPORT TO LOCAL FIRST RESPONDER ORGANIZATIONS AND LOCAL YOUTH SPORTS PROGRAMS FROM ELEMENTARY THROUGH HIGH SCHOOL LEVELS.

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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 $201,675

Program Service Revenue $0

Investment Income $0

Other Revenue $4,922

TOTAL REVENUE $206,597

Expense Breakdown

Grants Paid $50,214

Salaries & Benefits $78,422

Fundraising Expenses $49,892

Program Expenses $50,214

Other Expenses $85,368

TOTAL EXPENSES $214,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$206,597	$203,047	+0.0%
Expenses	$214,004	$193,288	+0.1%
Net Income	$-7,407	$9,759	-1.8%

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

N/A

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
Shawn Rambler	President, Secretary, and Treasurer	10.00	Officer Director	$0	$0	$0
Craig Kliewer	Board Member	0.00	Director	$0	$0	$0
Shaun Vernesoni	Board Member	0.00	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
2025	$206,597	$214,004	$39,365	$-7,407
2024	$203,047	$193,288	$19,777	$9,759
2023	$303,398	$293,380	$10,018	$10,018
2022	No data	No data	No data	No data
2021	No data	No data	No data	No data

Coldtree Foundation Inc