ONE COLORADO (EIN 271332464) - 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

2009

Legal Domicile

Principal Officer

ALYSSA KOPF

Phone

3033966170

Tax Period

2024-01-01 to 2024-12-31

ONE COLORADO, founded in 2009, is a small nonprofit in the Human Services sector that reported $125K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $304K exceeded revenue, resulting in a 143% operating deficit.

Mission

ONE COLORADO IS COMMITTED TO SECURING AND PROTECTING EQUALITY AND OPPORTUNITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COLORADANS AND THEIR FAMILIES.

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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 $18,854

Program Service Revenue $0

Investment Income $315

Other Revenue $106,129

TOTAL REVENUE $125,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,314

Fundraising Expenses $31,048

Program Expenses $207,657

Other Expenses $172,017

TOTAL EXPENSES $304,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,298	$263,673	-0.5%
Expenses	$304,331	$100,960	+2.0%
Net Income	$-179,033	$162,713	-2.1%

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

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

$152,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADINE BRIDGES	EXECUTIVE DI	5.00	Officer	$0	$8,849	$152,724
SARAH GUTHRIE	CHAIR	2.00	Officer Director	$0	$0	$0
ALYSSA KOPF	TREASURER	2.00	Officer Director	$0	$0	$0
DEVIN COCHRAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL MISCISIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK TETER	BOARD MEMBER	2.00	Director	$0	$0	$0
MELODY BALL	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON BESTON	BOARD MEMBER	2.00	Director	$0	$0	$0
LEO KATTARI	BOARD MEMBER	2.00	Director	$0	$0	$0
IRIS HALPERN	BOARD MEMBER	2.00	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	$125,298	$304,331	$211,216	$-179,033
2023	$263,673	$100,960	$376,007	$162,713
2019	$126,198	$69,111	$91,960	$57,087
2018	$137,514	$203,313	$51,792	$-65,799

ONE COLORADO