ONE COLORADO EDUCATION FUND (EIN 271333378) - 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

NADINE BRIDGES

Phone

3033966170

Tax Period

2024-01-01 to 2024-12-31

ONE COLORADO EDUCATION FUND, founded in 2009, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

ONE COLORADO EDUCATION FUND (OCEF) 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 $1,583,747

Program Service Revenue $500

Investment Income $115

Other Revenue $40,076

TOTAL REVENUE $1,624,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $903,213

Fundraising Expenses $172,416

Program Expenses $1,375,597

Other Expenses $940,907

TOTAL EXPENSES $1,844,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,624,438	$1,511,861	+0.1%
Expenses	$1,844,120	$1,750,938	+0.1%
Net Income	$-219,682	$-239,077	-0.1%

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

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	36.00	Officer	$143,875	$8,849	$152,724
RYN SKULTETY	CHAIR	2.00	Officer Director	$0	$0	$0
AKILA COPELAND	VICE 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
DEJA MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
LYDIA MCCOY	BOARD MEMBER	2.00	Director	$0	$0	$0
MELODY BALL	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC RAYA STEINBEISS	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL VENEGAS	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK MARION	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON BESTON	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	$1,624,438	$1,844,120	$1,241,721	$-219,682
2023	$1,511,861	$1,750,938	$1,465,808	$-239,077
2022	$2,274,865	$1,528,138	$1,782,402	$746,727
2021	$988,053	$883,686	$755,506	$104,367
2020	$902,464	$857,897	$635,270	$44,567
2019	$993,126	$810,047	$518,705	$183,079
2018	$818,244	$806,111	$319,221	$12,133

ONE COLORADO EDUCATION FUND