B COS WE CARE FOR OUR COMMUNITY FKA ASSISTANCE LEAGUE OF COLORADO SPRING (EIN 237029329) - 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

1969

Legal Domicile

Principal Officer

SUZANNE DISCENZA

Phone

7194656576

Tax Period

2024-06-01 to 2025-05-31

B COS WE CARE FOR OUR COMMUNITY FKA ASSISTANCE LEAGUE OF COLORADO SPRING, founded in 1969, is a small nonprofit in the Human Services sector that reported $467K in total revenue in fiscal year 2024. Expenses of $441K left a modest 6% surplus.

Mission

B-COS WE CARE FOR OUR COMMUNITY IS A NONPROFIT, ALL VOLUNTEER, PHILANTHROPIC ORGANIZATION DEDICATED TO IMPROVING THE WELL-BEING OF THE CHILDREN AND FAMILIES OF EL PASO COUNTY.

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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 $416,373

Program Service Revenue $0

Investment Income $15,570

Other Revenue $34,862

TOTAL REVENUE $466,805

Expense Breakdown

Grants Paid $230,461

Salaries & Benefits $0

Fundraising Expenses $42,048

Program Expenses $372,931

Other Expenses $210,470

TOTAL EXPENSES $440,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,805	$452,697	+0.0%
Expenses	$440,931	$420,517	+0.0%
Net Income	$25,874	$32,180	-0.2%

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

N/A

Volunteers

128

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
SUZANNE DISCENZA	PRESIDENT	10.00	Director	$0	$0	$0
DIANE BLACK	VP PHILANTROPIC PROGRAMS	8.00	Director	$0	$0	$0
KATHY SHARKEY	VP MEMBERSHIP	10.00	Director	$0	$0	$0
TONI ROGERS	VP RESOURCE DEVELOPMENT	5.00	Director	$0	$0	$0
CHRIS CHROCKETT	VP STRATEGIC PLANNING	5.00	Director	$0	$0	$0
RICKIE SLIZEWSKI	TREASURER	10.00	Director	$0	$0	$0
NANCY EDMISTON	RECORDING SECRETARY	4.00	Director	$0	$0	$0
TILLY GIBBS	EDUCATION	4.00	Director	$0	$0	$0
TRUDY CLARK	MARKETING COMMUNICATIONS	3.00	Director	$0	$0	$0
JANET HILL	TECHNOLOGY	1.00	Director	$0	$0	$0
SUE REYNOLDS	PARLIAMENTARIAN	4.00	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	$466,805	$440,931	$1,805,572	$25,874
2024	$452,697	$420,517	$1,788,038	$32,180
2023	$407,482	$357,113	$1,755,381	$50,369
2022	$343,718	$251,724	$1,726,001	$91,994
2021	$236,132	$215,540	$1,658,253	$20,592
2020	$292,587	$300,971	$1,637,294	$-8,384
2019	$303,730	$314,727	$1,649,398	$-10,997

B COS WE CARE FOR OUR COMMUNITY FKA ASSISTANCE LEAGUE OF COLORADO SPRING