Friends Of The Dillon Ranger District A Co Nonprofit Corp

Friends Of The Dillon Ranger District consistently directs funds to programs with no officer compensation.

EIN: 202343008 · Silverthorne, CO · NTEE: C27 · Updated: 2026-03-28

$565KRevenue

$993KAssets

90/100Mission Score (Excellent)

C27

About Friends Of The Dillon Ranger District A Co Nonprofit Corp

Friends Of The Dillon Ranger District A Co Nonprofit Corp (EIN: 202343008) is a nonprofit organization based in Silverthorne, CO, classified under NTEE code C27. The organization reported total revenue of $565K and total assets of $993K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Friends Of The Dillon Ranger District A Co Nonprofit Corp's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Friends Of The Dillon Ranger District A Co Nonprofit Corp demonstrates a generally healthy financial position with consistent revenue streams and a strong focus on program spending. Over the past five years, the organization has maintained an average program spending ratio of approximately 80%, indicating efficient use of donor funds towards its mission. While there was a deficit in 2022 with expenses exceeding revenue by over $130,000, the organization rebounded in 2023, generating a surplus of nearly $50,000. The organization's assets have shown significant growth over the past decade, from $48,788 in 2013 to $876,439 in 2023, suggesting sound financial management and accumulation of resources. The consistent reporting of 0% officer compensation further enhances its transparency and commitment to directing funds to programs.

The organization's financial health appears stable, with a good track record of managing expenses relative to revenue, despite the occasional fluctuation. The absence of officer compensation is a notable positive for transparency and donor confidence. The growth in assets provides a solid foundation for future operations and program expansion. Overall, Friends Of The Dillon Ranger District appears to be a financially responsible and program-focused nonprofit.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Friends Of The Dillon Ranger District A Co Nonprofit Corp with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 12%
programs: 80%
fundraising: 8%

According to IRS 990 filings, Friends Of The Dillon Ranger District A Co Nonprofit Corp allocates its expenses as follows: admin: 12%, programs: 80%, fundraising: 8%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available filings, indicating that no officers receive salaries from the organization, which is highly commendable for a nonprofit of its size with annual revenues often exceeding $500,000.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Friends Of The Dillon Ranger District A Co Nonprofit Corp's IRS 990 filings:

One year (2022) had expenses significantly exceeding revenue by over $130,000.

Strengths

The following positive indicators were identified for Friends Of The Dillon Ranger District A Co Nonprofit Corp:

Consistent 0% officer compensation reported across all filings.
Strong program spending ratio, averaging around 80% of total expenses.
Significant growth in assets over the past decade, from $48,788 in 2013 to $876,439 in 2023.
Generally healthy revenue streams, often exceeding $500,000 annually.
Rebounded with a financial surplus in 2023 after a deficit in 2022.

Frequently Asked Questions about Friends Of The Dillon Ranger District A Co Nonprofit Corp

Is Friends Of The Dillon Ranger District a good charity?

Based on its financial data, Friends Of The Dillon Ranger District appears to be a good charity. It consistently dedicates a high percentage of its expenses to program services (around 80% on average) and reports 0% officer compensation, indicating a strong commitment to its mission and efficient use of funds.

How has the organization's financial health changed over time?

The organization has shown significant growth in revenue and assets over the past decade. Revenue grew from $220,667 in 2013 to $600,157 in 2023, and assets increased from $48,788 to $876,439 in the same period, demonstrating strong financial development.

What was the financial performance in the most recent year (2023)?

In 2023, the organization had revenues of $600,157 and expenses of $551,387, resulting in a surplus of $48,770. Assets stood at $876,439.

Does the organization have high administrative costs?

No, the organization does not appear to have high administrative costs. While specific breakdowns for admin vs. fundraising are not provided in the summary, the overall program spending ratio is high, suggesting administrative costs are kept in check.

Are there any concerns about the organization's financial stability?

While there was a deficit in 2022 where expenses ($710,675) exceeded revenue ($573,695), the organization recovered with a surplus in 2023, and its growing asset base suggests overall financial stability.

Filing History

IRS 990 filing history for Friends Of The Dillon Ranger District A Co Nonprofit Corp showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Friends Of The Dillon Ranger District A Co Nonprofit Corp's revenue has grown by 244.8%, moving from $174K to $600K. Total assets increased by 1411% over the same period, from $58K to $876K. Total functional expenses rose by 196.7%, from $186K to $551K. In its most recent filing year (2023), Friends Of The Dillon Ranger District A Co Nonprofit Corp reported a surplus of $49K, with revenue exceeding expenses. The organization holds $152K in liabilities against $876K in assets (debt-to-asset ratio: 17.3%), resulting in net assets of $724K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$600K	$551K	$876K	$152K	—	—
2022	$574K	$711K	$731K	$129K	—	View 990
2021	$663K	$532K	$882K	$142K	—	View 990
2020	$770K	$534K	$801K	$192K	—	—
2019	$776K	$512K	$484K	$111K	—	View 990
2018	$436K	$423K	$230K	$121K	—	View 990
2017	$428K	$389K	$182K	$86K	—	View 990
2015	$318K	$301K	$116K	$78K	—	View 990
2014	$232K	$234K	$67K	$45K	—	View 990
2013	$221K	$213K	$49K	$26K	—	View 990
2012	$178K	$209K	$56K	$41K	—	View 990
2011	$174K	$186K	$58K	$12K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $600K, expenses of $551K, and assets of $876K (revenue +4.6% year-over-year).
2022: Revenue of $574K, expenses of $711K, and assets of $731K (revenue -13.5% year-over-year).
2021: Revenue of $663K, expenses of $532K, and assets of $882K (revenue -13.9% year-over-year).
2020: Revenue of $770K, expenses of $534K, and assets of $801K (revenue -0.8% year-over-year).
2019: Revenue of $776K, expenses of $512K, and assets of $484K (revenue +77.9% year-over-year).
2018: Revenue of $436K, expenses of $423K, and assets of $230K (revenue +1.8% year-over-year).
2017: Revenue of $428K, expenses of $389K, and assets of $182K (revenue +34.7% year-over-year).
2015: Revenue of $318K, expenses of $301K, and assets of $116K (revenue +36.8% year-over-year).
2014: Revenue of $232K, expenses of $234K, and assets of $67K (revenue +5.3% year-over-year).
2013: Revenue of $221K, expenses of $213K, and assets of $49K (revenue +23.8% year-over-year).
2012: Revenue of $178K, expenses of $209K, and assets of $56K (revenue +2.4% year-over-year).
2011: Revenue of $174K, expenses of $186K, and assets of $58K.

Data Sources and Methodology

This transparency report for Friends Of The Dillon Ranger District A Co Nonprofit Corp is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.