COLORADO YOUTH FOR A CHANGE (EIN 202501002) - 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

MARY ZANOTTI

Phone

3032922779

Tax Period

2024-01-01 to 2024-12-31

COLORADO YOUTH FOR A CHANGE, founded in 2005, is a community nonprofit in the Youth Development sector that reported $8.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF COLORADO YOUTH FOR A CHANGE (CYC) IS TO ADDRESS BARRIERS TO LEARNING BY PROVIDING INDIVIDUALIZED SUPPORT THROUGHOUT PIVOTAL STAGES OF STUDENTS' EDUCATION JOURNEYS.

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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 $8,670,784

Program Service Revenue $0

Investment Income $11,260

Other Revenue $95,026

TOTAL REVENUE $8,777,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,005,935

Fundraising Expenses $312,023

Program Expenses $8,281,565

Other Expenses $1,819,492

TOTAL EXPENSES $8,825,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,777,070	$9,744,875	-0.1%
Expenses	$8,825,427	$9,965,253	-0.1%
Net Income	$-48,357	$-220,378	-0.8%

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

325

Volunteers

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

$159,797

Total Directors

$159,797

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINDY MARLER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BECCA STEVENS	SECRETARY	1.00	Officer Director	$0	$0	$0
KATE DRAHN	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
JAMES BLANCHARD	CHAIR	1.00	Officer Director	$0	$0	$0
ED CANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
WINTERS HEAFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DJ CLOSE	PAST CHAIR	1.00	Director	$0	$0	$0
ERICA KADI	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
MAKSIM KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY GARTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD YOSHIMITSU	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ZANOTTI	EXECUTIVE DIRECTOR	40.00	Officer Director	$147,812	$11,985	$159,797
ALLI LEVI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERRONDA RICHIE-ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LORENA MARQUEZ ZIMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
HERB QUINTANA	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA MUSIELAK	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
2024	$8,777,070	$8,825,427	$1,626,935	$-48,357
2023	$9,744,875	$9,965,253	$1,707,187	$-220,378
2022	$8,737,166	$8,475,785	$1,969,836	$261,381
2021	$5,423,176	$4,745,823	$1,559,265	$677,353
2020	$3,661,665	$3,534,642	$830,866	$127,023
2019	$4,244,848	$3,965,990	$756,353	$278,858
2018	$3,854,857	$4,186,356	$599,457	$-331,499
2018	$3,854,857	$4,186,356	$599,457	$-331,499

COLORADO YOUTH FOR A CHANGE