FULCRUM COMMUNITIES (EIN 933348243) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

scott davis

Phone

3035140514

Tax Period

2025-01-01 to 2025-12-31

FULCRUM COMMUNITIES, founded in 2023, is a small nonprofit in the Human Services sector that reported $133K in total revenue in fiscal year 2025. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $344K exceeded revenue, resulting in a 159% operating deficit.

Mission

Acquiring and managing affordable rental housing for working middle-income households in Colorado

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $107,538

Program Service Revenue $25,073

Investment Income $170

Other Revenue $0

TOTAL REVENUE $132,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $343,751

Other Expenses $343,752

TOTAL EXPENSES $343,752

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,781	$513,171	-0.7%
Expenses	$343,752	$177,999	+0.9%
Net Income	$-210,971	$335,172	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Scott Davis	President and Chairman of the Board	5.00	Officer Director	$0	$0	$0
Stephen McCullough	Director of the Board	1.00	Director	$0	$0	$0
Mark Schumacher	Director of the Board	1.00	Director	$0	$0	$0
Shanna Nichols	Director of the Board	1.00	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	$132,781	$343,752	$533,286	$-210,971
2024	$513,171	$177,999	$337,172	$335,172

FULCRUM COMMUNITIES