ALLIANCE

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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

1990

Legal Domicile

Principal Officer

JOSHUA J RAEL

Phone

3038321618

Tax Period

2024-07-01 to 2025-06-30

ALLIANCE, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

ALLIANCE IS A NONPROFIT, STATEWIDE ASSOCIATION COMPRISED OF INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD) PROVIDER AGENCIES, CASE MANAGEMENT AGENCIES, EARLY INTERVENTION BROKERS, BUSINESSES SERVING THE IDD COMMUNITY AND DISABILITY ADVOCACY ORGANIZATIONS. ALLIANCE'S MISSION: AN ASSOCIATION DEDICATED TO STRENGTHENING COMMUNITY SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY COLLABORATIVELY ADVANCING INNOVATIVE POLICIES AND PRACTICES.

Program Service Accomplishments

Program 1

Expenses: $851,414 Revenue: $200,002

THE ORGANIZATION SPONSORED CONFERENCES AND MEETINGS TO POOL AND SHARE EXPERIENCES, KNOWLEDGE AND IDEAS AMONG COLORADO'S CASE MANAGEMENT AGENCIES, EARLY INTERVENTION BROKERS AND PROVIDER AGENCIES...

THE ORGANIZATION SPONSORED CONFERENCES AND MEETINGS TO POOL AND SHARE EXPERIENCES, KNOWLEDGE AND IDEAS AMONG COLORADO'S CASE MANAGEMENT AGENCIES, EARLY INTERVENTION BROKERS AND PROVIDER AGENCIES; SUPPORTED EFFORTS TOWARD BETTER COMMUNICATION AND COOPERATION AMONG INDIVIDUALS AND GROUPS; PROMOTED THE DEVELOPMENT AND SUPPORT OF EFFECTIVE PROGRAMS, STANDARDS AND POLICIES REGARDING PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 $829,721

Program Service Revenue $200,002

Investment Income $8,696

Other Revenue $827

TOTAL REVENUE $1,039,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,226

Fundraising Expenses $0

Program Expenses $851,414

Other Expenses $426,472

TOTAL EXPENSES $1,016,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,039,246	$961,546	+0.1%
Expenses	$1,016,698	$980,300	+0.0%
Net Income	$22,548	$-18,754	-2.2%

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

N/A

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
KELLY BIANUCCI	BOARD MEMBER	N/A	Director	$0	$0	$0
JODI WALTERS	SEC'Y/PAST P	N/A	Officer Director	$0	$0	$0
CINDY OPHEIM	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDY BRODERSEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SARA SIMS	BOARD MEMBER	N/A	Director	$0	$0	$0
CELESTE EWERT	PRESIDENT	N/A	Officer Director	$0	$0	$0
MATT VANAUKEN	BOARD MEMBER	N/A	Director	$0	$0	$0
TARA KIENE	TREASURER	N/A	Officer Director	$0	$0	$0
JOSHUA J RAEL	EXECUTIVE DI	N/A	Highest	$187,897	$22,056	$209,953
ALEXA LANPHER	BOARD MEMBER	N/A	Director	$0	$0	$0
SHANDA MCLAREN	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID HATFIELD	BOARD MEMBER	N/A	Director	$0	$0	$0
JESSICA EPPEL	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREA ALDINGER	BOARD MEMBER	N/A	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	$1,039,246	$1,016,698	$513,395	$22,548
2024	$961,546	$980,300	$547,183	$-18,754
2023	$912,167	$913,389	$567,327	$-1,222
2022	$788,779	$785,006	$507,677	$3,773
2021	$634,620	$592,477	$493,061	$42,143
2020	$680,484	$647,885	$394,578	$32,599
2019	$735,156	$738,150	$436,898	$-2,994