Colorado Emergency Preparedness Partnership Inc (EIN 263750545) - 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

Legal Domicile

Phone

3033307538

Tax Period

2020-01-01 to 2020-12-31

Colorado Emergency Preparedness Partnership Inc is a small nonprofit in the Public Safety sector that reported $331K in total revenue in fiscal year 2020. Revenue surged 249% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 41% operating margin.

Mission

Community Emergency Preparedness

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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 (2020)

Revenue Breakdown

Contributions & Grants $331,250

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $331,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,750

Fundraising Expenses $0

Program Expenses $187,605

Other Expenses $97,857

TOTAL EXPENSES $195,607

Year-over-Year Comparison

	2020	2019	Change
Revenue	$331,250	$95,000	+2.5%
Expenses	$195,607	$95,896	+1.0%
Net Income	$135,643	$-896	-152.4%

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

N/A

Employees

N/A

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

$97,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eugene Wade	Exec. Director	40.00	Officer	$97,750	$0	$97,750
Steve Recca	President	3.00	Director	$0	$0	$0
Shawn Graff	Director	1.00	Director	$0	$0	$0
David Sayles	Director	1.00	Director	$0	$0	$0
Jurree Scherrer	Director	1.00	Director	$0	$0	$0
Christian Anshutz	Citizen Advisor	0.00	Director	$0	$0	$0
Gino Greco	Director	1.00	Director	$0	$0	$0
Bear McConnell	Vice President	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
2020	$331,250	$195,607	$140,257	$135,643

Colorado Emergency Preparedness Partnership Inc