Incline Friends (EIN 900752919) - 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

2014

Legal Domicile

Principal Officer

Jeff Gallup

Phone

7195027418

Tax Period

2024-07-01 to 2025-06-30

Incline Friends, founded in 2014, is a micro nonprofit in the Environment sector that reported $4K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $27K exceeded revenue, resulting in a 519% operating deficit.

Mission

to maintain trail for City of Colorado Springs Park Rec called The Incline Trail and provide scholarships to students who have shown an interest in outdoor recreation, environmental stewardship, and community involvem

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,436

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,436

Expense Breakdown

Grants Paid $12,621

Salaries & Benefits $0

Fundraising Expenses $3,341

Program Expenses $20,001

Other Expenses $14,851

TOTAL EXPENSES $27,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,436	$3,933	+0.1%
Expenses	$27,472	$15,104	+0.8%
Net Income	$-23,036	$-11,171	+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

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
Renee Flick	President	005.00	Officer Director	$0	$0	$0
Andrea Meadows Sutela	Treasurer	005.00	Officer Director	$0	$0	$0
Steve Jeroslow	Vice President	003.00	Officer Director	$0	$0	$0
Eric Klebs	Director	003.00	Director	$0	$0	$0
Katherine Partridge	Director	003.00	Director	$0	$0	$0
Trevor Becker	Director	003.00	Director	$0	$0	$0
Rudy Burgos	Director	003.00	Director	$0	$0	$0
Andrew Swendsen	Director	003.00	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	$4,436	$27,472	$657,073	$-23,036
2024	$3,933	$15,104	$665,267	$-11,171
2023	$5,224	$15,787	$601,099	$-10,563
2022	$18,269	$9,394	$632,590	$8,875
2021	$528,055	$37,302	$623,215	$490,753

Incline Friends