NORTHERN COLORADO KIDS THRIVE (EIN 010633672) - 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

2003

Legal Domicile

Principal Officer

CHRISTINA TAYLOR

Phone

9703773388

Tax Period

2024-07-01 to 2025-06-30

NORTHERN COLORADO KIDS THRIVE, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 6% surplus.

Mission

WE BRING THE COMMUNITY TOGETHER TO SHARE KNOWLEDGE AND RESOURCES, BUILD EXPERTISE AND WORK COLLABORATIVELY TO ENSURE THAT ALL YOUNG CHILDREN IN LARIMER COUNTY HAVE THE CARE, SUPPORT AND OPPORTUNITIES NECESSARY TO GROW, LEARN AND SUCCEED.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,311,358

Program Service Revenue $1,714

Investment Income $35

Other Revenue $0

TOTAL REVENUE $2,313,107

Expense Breakdown

Grants Paid $359,586

Salaries & Benefits $1,332,719

Fundraising Expenses $3,137

Program Expenses $1,934,124

Other Expenses $488,286

TOTAL EXPENSES $2,180,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,313,107	$2,901,357	-0.2%
Expenses	$2,180,591	$2,907,240	-0.2%
Net Income	$132,516	$-5,883	-23.5%

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

Volunteers

100

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

$113,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA TAYLOR	CEO	40.00	Officer	$113,401	$174	$113,575
STEVE KUEHNEMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
AVERIL STRAND	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KRISTIN KURBJUN	TREASURER	2.00	Officer Director	$0	$0	$0
LISA AUER	SECRETARY	2.00	Officer Director	$0	$0	$0
NICOLE AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
BECCA BENEDICT	DIRECTOR	1.00	Director	$0	$0	$0
ABBY CALLAN	DIRECTOR	1.00	Director	$0	$0	$0
LAMB CARO	DIRECTOR	1.00	Director	$0	$0	$0
APRIL GERAKOS-ROOKER	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE GILBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE HOCHSTETLER	DIRECTOR	1.00	Director	$0	$0	$0
ANNE LANCE	DIRECTOR	1.00	Director	$0	$0	$0
THAD PAUL	DIRECTOR	1.00	Director	$0	$0	$0
VALERIA SILVA-WOODRUFF	DIRECTOR	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	$2,313,107	$2,180,591	$1,031,407	$132,516
2024	$2,901,357	$2,907,240	$964,796	$-5,883
2023	$2,116,410	$2,077,110	$937,468	$39,300
2022	$2,288,612	$2,211,800	$816,014	$76,812
2021	$1,393,789	$1,195,224	$732,659	$198,565
2020	$1,037,406	$975,621	$464,546	$61,785
2019	$1,016,755	$976,864	$446,496	$39,891

NORTHERN COLORADO KIDS THRIVE