COLORADO METH PROJECT (EIN 263359868) - 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

2008

Legal Domicile

Principal Officer

KENT MACLENNAN

Phone

3034641469

Tax Period

2024-01-01 to 2024-12-31

COLORADO METH PROJECT, founded in 2008, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 6% surplus.

Mission

RISE ABOVE COLORADO IS A STATEWIDE PREVENTION ORGANIZATION THAT MEASURABLY IMPACTS TEEN PERCEPTIONS AND ATTITUDES ABOUT THE RISKS OF SUBSTANCE MISUSE TO EMPOWER YOUTH TO MAKE HEALTHY CONNECTIONS, DECISIONS, AND CHANGE.

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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 $1,452,796

Program Service Revenue $150,582

Investment Income $4,392

Other Revenue $0

TOTAL REVENUE $1,607,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,441

Fundraising Expenses $148,797

Program Expenses $1,224,168

Other Expenses $843,998

TOTAL EXPENSES $1,503,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,607,770	$1,415,837	+0.1%
Expenses	$1,503,439	$1,683,155	-0.1%
Net Income	$104,331	$-267,318	-1.4%

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

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

$172,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT MACLENNAN	EXECUTIVE DI	40.00	Officer	$159,800	$12,845	$172,645
VY NGUYEN	CHAIR	1.00	Officer Director	$0	$0	$0
KELSEY BURTON	DIRECTOR	1.00	Director	$0	$0	$0
DANA DURAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSE ESQUIBEL	DIRECTOR	1.00	Director	$0	$0	$0
AMY GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
APOORVA GUNDU	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SJERVEN	DIRECTOR	1.00	Director	$0	$0	$0
ANASTASIA SNELLING	DIRECTOR	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	$1,607,770	$1,503,439	$1,544,386	$104,331
2023	$1,415,837	$1,683,155	$1,294,609	$-267,318
2022	$1,418,857	$1,308,043	$1,539,333	$110,814
2021	$1,319,417	$1,079,742	$1,529,527	$239,675
2020	$1,164,768	$1,162,911	$1,160,492	$1,857
2019	$1,229,576	$1,225,905	$1,157,745	$3,671
2018	$1,419,669	$1,415,185	$1,189,408	$4,484

COLORADO METH PROJECT