Colorado Learning Connections (EIN 272292397) - 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

2017

Legal Domicile

Principal Officer

Kaitlyn Hooks

Tax Period

2024-07-01 to 2025-06-30

Colorado Learning Connections, founded in 2017, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2024. Expenses of $199K left a modest 4% surplus.

Mission

Through individualized learning and responsive mentoring, we inspire, guide and empower students and 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 $118,222

Program Service Revenue $89,234

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,628

Fundraising Expenses $22,133

Program Expenses $149,005

Other Expenses $102,892

TOTAL EXPENSES $198,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,456	$199,480	+0.0%
Expenses	$198,520	$245,109	-0.2%
Net Income	$8,936	$-45,629	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaitlyn Hooks	Executive Director	40.00		$63,359	$0	$63,359
Pat Aden	President	1.50	Officer Director	$0	$0	$0
Steve Taggart	Vice President	1.50	Officer Director	$0	$0	$0
Aleda Kresgy	Treasurer	1.00	Officer Director	$0	$0	$0
Cathy Cunningham	Director	0.25	Director	$0	$0	$0
Camille Cooper	Director	0.25	Director	$0	$0	$0
Catheryn Carlso	Director	0.25	Director	$0	$0	$0
Brandi Timm	Secretary	1.00	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
2025	$207,456	$198,520	$30,763	$8,936
2023	$236,241	$262,054	$61,555	$-25,813
2019	$243,272	$236,932	$13,752	$6,340
2018	$264,456	$246,010	$7,747	$18,446

Colorado Learning Connections