COLORADO CIVIC ENGAGEMENT ROUNDTABLE (EIN 020758897) - 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

2005

Legal Domicile

Principal Officer

MELANIE HERRERA BORTZ

Phone

7204329225

Tax Period

2024-01-01 to 2024-12-31

COLORADO CIVIC ENGAGEMENT ROUNDTABLE, founded in 2005, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 236% from the prior year, signaling strong growth momentum. The organization ran a surplus of $548K, a strong 47% operating margin.

Mission

COLORADO CIVIC ENGAGEMENT IS A NATIONAL MODEL FOR GRASSROOTS CIVIC ENGAGEMENT WHERE EVERY INDIVIDUAL HAS WHAT THEY NEED TO THRIVE AND ACTIVELY PARTICIPATE IN OUR DEMOCRACY.

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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 $1,172,250

Program Service Revenue $300

Investment Income $5,593

Other Revenue $0

TOTAL REVENUE $1,178,143

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $386,677

Fundraising Expenses $87,671

Program Expenses $457,796

Other Expenses $234,353

TOTAL EXPENSES $630,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,178,143	$350,411	+2.4%
Expenses	$630,030	$597,526	+0.1%
Net Income	$548,113	$-247,115	-3.2%

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

$186,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANIE HERRERA BORTZ	EXECUTIVE DI	40.00	Officer	$169,317	$17,346	$186,663
BECCA MOSER	CHAIR	1.00	Officer Director	$0	$0	$0
JUSTON COOPER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW GREENBERG	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDEN SHAFER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAZMIN MURO	BOARD MEMBER	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	No data	No data	No data	No data
2024	$1,178,143	$630,030	$1,359,731	$548,113
2023	$350,411	$597,526	$833,059	$-247,115
2022	$391,285	$743,258	$1,074,318	$-351,973
2021	$1,182,121	$521,154	$1,419,771	$660,967
2020	$694,925	$733,357	$782,585	$-38,432
2020	$1,321,253	$1,568,958	$804,075	$-247,705
2019	$1,542,602	$1,411,221	$878,231	$131,381
2018	$1,075,028	$942,944	$748,206	$132,084

COLORADO CIVIC ENGAGEMENT ROUNDTABLE