Early Colleges of Colorado Inc SW Early College/Early College of Denver (EIN 200730383) - 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

2003

Legal Domicile

Principal Officer

Halley Joseph

Phone

3039355473

Tax Period

2019-07-01 to 2020-06-30

Early Colleges of Colorado Inc SW Early College/Early College of Denver, founded in 2003, is a small nonprofit that reported $345K in total revenue in fiscal year 2019. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $461K exceeded revenue, resulting in a 34% operating deficit.

Mission

Southwest Early College enrolls prepared and under prepared students and gives them the knowledge, skills, and attitudes to be successful in college. Southwest Early College serves the community as a leader in education reform and successful public school choice.

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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 (2019)

Revenue Breakdown

Contributions & Grants $45,224

Program Service Revenue $99,211

Investment Income $86

Other Revenue $200,138

TOTAL REVENUE $344,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $359,125

Fundraising Expenses $0

Program Expenses $93,019

Other Expenses $102,230

TOTAL EXPENSES $461,355

Year-over-Year Comparison

	2019	2018	Change
Revenue	$344,659	$1,101,086	-0.7%
Expenses	$461,355	$1,143,232	-0.6%
Net Income	$-116,696	$-42,146	+1.8%

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

$157,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Wonhof	President	2.00	Officer Director	$0	$0	$0
Ryan O'Conner	Treasurer	2.00	Officer Director	$0	$0	$0
Halley Joseph	Principal	40.00	Officer	$130,947	$26,713	$157,660

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
2020	$344,659	$461,355	$296,745	$-116,696
2019	$1,101,086	$1,143,232	$618,754	$-42,146
2018	$1,070,276	$1,119,155	$913,094	$-48,879

Early Colleges of Colorado Inc SW Early College/Early College of Denver