Caspar Community (EIN 943321996) - 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

1999

Legal Domicile

Principal Officer

Ariana Bayer

Phone

7079644997

Tax Period

2023-01-01 to 2023-12-31

Caspar Community, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $164K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 32% operating margin.

Mission

Caspar Community is a non-profit public benefit corporation organized to enhance and preserve life in Caspar, California by providing a Community Center and educational and charitable programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,297

Program Service Revenue $0

Investment Income $5,903

Other Revenue $55,510

TOTAL REVENUE $163,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,295

Fundraising Expenses $6,878

Program Expenses $77,422

Other Expenses $62,519

TOTAL EXPENSES $111,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,710	$132,346	+0.2%
Expenses	$111,814	$92,821	+0.2%
Net Income	$51,896	$39,525	+0.3%

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

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
Rochelle Elkan	Secretary	3.00	Officer Director	$0	$0	$0
Dalen Anderson	Director	8.00	Director	$0	$0	$0
Annie Lee	Vice President	5.00	Officer Director	$0	$0	$0
Judy Tarbell	Director	1.00	Director	$0	$0	$0
Paul Schulman	Director	4.00	Director	$0	$0	$0
Paul Reiber	Director	3.00	Director	$0	$0	$0
Bob Frey	Treasurer	3.00	Officer Director	$0	$0	$0
Ariana Bayer	President	5.00	Officer Director	$0	$0	$0
Glenn Rude	Director	2.00	Director	$0	$0	$0
Suzanne Jennings	Director	2.00	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	No data	No data	No data	No data
2023	$163,710	$111,814	$1,268,886	$51,896
2022	$132,346	$92,821	$1,232,254	$39,525
2021	$122,818	$71,158	$1,265,353	$51,660
2020	$114,000	$121,667	$1,253,308	$-7,667
2019	$135,740	$98,835	$1,253,281	$36,905
2018	$151,082	$115,217	$1,215,476	$35,865

Caspar Community