Colorado Cleantech Industry Association Inc (EIN 263530463) - 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

Laura Fronckiewicz

Phone

3037752364

Tax Period

2023-01-01 to 2023-12-31

Colorado Cleantech Industry Association Inc, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $392K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $519K exceeded revenue, resulting in a 33% operating deficit.

Mission

Building a cleantech ecosystem to accelerate the development and commercialization of cleantech and climate technologies to promote decarbonization and the new energy economy. The organization does this through ecosystem building efforts, innovation programming, education and advocacy.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $390,733

Investment Income $4

Other Revenue $777

TOTAL REVENUE $391,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,622

Fundraising Expenses $0

Other Expenses $225,584

TOTAL EXPENSES $519,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,514	$421,653	-0.1%
Expenses	$519,206	$423,891	+0.2%
Net Income	$-127,692	$-2,238	+56.1%

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

$191,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Austin through 0923	Executive Director	40.0	Officer	$100,363	$3,029	$103,392
Laura Fronckiewicz since 0923	Executive Director	40.0	Officer	$83,971	$4,321	$88,292
Ned Harvey	Chairman	1.0	Officer Director	$0	$0	$0
Keith Berets	Secretary	1.0	Officer Director	$0	$0	$0
Ed Williams	Treasurer	1.0	Officer Director	$0	$0	$0
Tom Bailey	Director	1.0	Director	$0	$0	$0
Karl Fennessey	Director	1.0	Director	$0	$0	$0
Robert Fenwick-Smith	Director	1.0	Director	$0	$0	$0
Matt Futch	Director	1.0	Director	$0	$0	$0
Steve Hughes	Director	1.0	Director	$0	$0	$0
John Loporto	Director	1.0	Director	$0	$0	$0
Monali Mujumbar	Director	1.0	Director	$0	$0	$0
Josh Parrill	Director	1.0	Director	$0	$0	$0
Ken Reardon	Director	1.0	Director	$0	$0	$0
Will Vaughan	Director	1.0	Director	$0	$0	$0
John Wallington	Director	1.0	Director	$0	$0	$0
Josh White	Director	1.0	Director	$0	$0	$0
Tony Wibbeler	Director	1.0	Director	$0	$0	$0
Trent Yang	Director	1.0	Director	$0	$0	$0
Laura Fronckiewicz through 0923	Dir of Strategic Partnerships	40.0	Officer	$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	No data	No data	No data	No data
2023	$391,514	$519,206	$159,406	$-127,692
2022	$421,653	$423,891	$310,739	$-2,238
2021	$497,069	$511,170	$339,548	$-14,101
2020	$733,418	$747,372	$273,563	$-13,954
2019	$909,694	$853,058	$325,050	$56,636
2018	$700,749	$648,560	$271,251	$52,189

Colorado Cleantech Industry Association Inc