ALLIANCE

EIN: 010976638 501(c)(3) Human Services

DENVER, CO

Total Revenue
$1,039,246
Total Expenses
$1,016,698
Total Assets
$513,395
Net Assets
$439,948
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CO
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.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
4
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
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
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ALLIANCE with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.