SUMMIT54 (EIN 272978700) - 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

2010

Principal Officer

TERRI CAINE

Phone

7203200198

Tax Period

2025-01-01 to 2025-12-31

SUMMIT54, founded in 2010, is a small nonprofit in the Education sector that reported $982K in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE COLORADO'S ECONOMY AND SOCIETY THROUGH EFFECTIVE, EFFICIENT, AND ACCOUNTABLE INVESTMENTS IN EDUCATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $960,812

Program Service Revenue $0

Investment Income $21,294

Other Revenue $0

TOTAL REVENUE $982,106

Expense Breakdown

Grants Paid $737,550

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $901,379

Other Expenses $215,835

TOTAL EXPENSES $953,385

Year-over-Year Comparison

	2025	2024	Change
Revenue	$982,106	$925,310	+0.1%
Expenses	$953,385	$956,579	0.0%
Net Income	$28,721	$-31,269	-1.9%

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

100

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
TERRI CAINE	CHAIR	30.00	Officer Director	$0	$0	$0
RICHARD VOSSLER	TREASURER	2.00	Officer Director	$0	$0	$0
RON OLSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
GRETCHEN COLE	DIRECTOR	2.00	Director	$0	$0	$0
ROMINA CHISSUM LAGOS	DIRECTOR	2.00	Director	$0	$0	$0
ESTELA LOPEZ GUDINO	DIRECTOR	2.00	Director	$0	$0	$0
SOLEDAD HURST	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SOLONDZ	DIRECTOR	2.00	Director	$0	$0	$0
LEX TARUMIANZ	DIRECTOR	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
2025	$982,106	$953,385	$1,552,632	$28,721
2024	$925,310	$956,579	$1,524,071	$-31,269
2023	$1,060,177	$922,379	$1,556,830	$137,798
2022	$680,569	$966,733	$1,417,382	$-286,164
2021	$978,171	$882,334	$1,703,761	$95,837
2020	$917,154	$312,157	$1,607,859	$604,997
2019	$1,092,103	$737,499	$1,003,023	$354,604
2018	$552,697	$963,265	$648,108	$-410,568

SUMMIT54