S16

EIN: 871849736 501(c)(3) Philanthropy & Grantmaking

COLORADO SPRINGS, CO

Total Revenue
$333,758
Total Expenses
$390,623
Total Assets
$452,991
Net Assets
$-47,009
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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
ANATOLY MARIN
Phone
6506807601
Tax Period
2023-01-01 to 2023-12-31

S16, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $334K in total revenue in fiscal year 2023. Expenses of $391K exceeded revenue, resulting in a 17% operating deficit.

Mission

ORGANIZING EDUCATIONAL OPPORTUNITIES AND CULTURAL EVENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $211,382
Program Service Revenue $122,376
Investment Income $0
Other Revenue $0
TOTAL REVENUE $333,758

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $384,069
Other Expenses $390,623
TOTAL EXPENSES $390,623

Year-over-Year Comparison

2023 2022 Change
Revenue $333,758 $316,851 +0.1%
Expenses $390,623 $350,874 +0.1%
Net Income $-56,865 $-34,023 +0.7%
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
2
Independent Members
2
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANATOLY MARIN PRESIDENT 5.00
Officer Director
$0 $0 $0
ROSTISLAV SHORGIN SECRETARY/TR 5.00
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
2024 No data No data No data No data
2023 $333,758 $390,623 $452,991 $-56,865
2022 $316,851 $350,874 $509,856 $-34,023
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