DOUGLAS COUNTY FUTURE FUND

EIN: 863830317

CASTLE ROCK, CO

Total Revenue
$533,500
Total Expenses
$540,156
Total Assets
$934
Net Assets
$934
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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
CO
Principal Officer
SEAN TONNER
Phone
3032172664
Tax Period
2024-01-01 to 2024-12-31

DOUGLAS COUNTY FUTURE FUND, founded in 2021, is a small nonprofit that reported $534K in total revenue in fiscal year 2024. Revenue surged 926% from the prior year, signaling strong growth momentum.

Mission

THE CORPORATION IS ORGANIZED TO PROMOTE SOCIAL WELFAREWITHIN THE MEANING OF SECTION 501(C)(4) OF THE CODE, INCLUDING BUT NOT LIMITED TO SUPPORTING STRONG POLICIES THAT WILL CONTINUE TO MAKE DOUGLAS COUNTY THE BEST PLACE TO LIVE, WORK, AND RAISE A FAMILY IN COLORADO.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $533,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $533,500

Expense Breakdown

Grants Paid $394,520
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $539,111
Other Expenses $145,636
TOTAL EXPENSES $540,156

Year-over-Year Comparison

2024 2023 Change
Revenue $533,500 $52,000 +9.3%
Expenses $540,156 N/A N/A
Net Income $-6,656 $52,000 -1.1%
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

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Governance

Voting Members
N/A
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN TONNER DIRECTOR 0.00
Director
$0 $0 $0
JOHN KIM DIRECTOR 0.00
Director
$0 $0 $0
HUGH BERNARDI DIRECTOR 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
2024 $533,500 $540,156 $934 $-6,656
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