COMMUNITY COUNTS COLORADO INC (EIN 273746556) - 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

Legal Domicile

Principal Officer

KIRK DAEHLING

Phone

9707127317

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY COUNTS COLORADO INC, founded in 2010, is a micro nonprofit in the Environment sector that reported $68K in total revenue in fiscal year 2023. The organization ran a surplus of $22K, a strong 33% operating margin.

Mission

NONPROFIT ORGANIZATION ESTABLISHED TO FACILITATE OPEN COMMUNICATION BETWEEN THE COMMUNITY AND THE ENERGY AND EXTRACTION INDUSTRIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $62,200

Program Service Revenue $0

Investment Income $5,773

Other Revenue $0

TOTAL REVENUE $67,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,730

Other Expenses $45,594

TOTAL EXPENSES $45,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,973	$66,433	+0.0%
Expenses	$45,594	$67,891	-0.3%
Net Income	$22,379	$-1,458	-16.3%

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

Total Directors

$23,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK DAEHLING	DIRECTOR, PR	1.00	Officer Director	$0	$0	$0
CHARLES HALL	DIRECTOR, VP	1.00	Officer Director	$0	$0	$0
MONIQUE SPEAKMAN	DIRECTOR, SE	1.00	Officer Director	$0	$0	$0
ZACH JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MORLAN	DIRECTOR	1.00	Director	$0	$0	$0
KIRBY WINN	DIRECTOR	1.00	Director	$0	$0	$0
NITA SMITH	EXECUTIVE DI	40.00		$13,000	$0	$13,000
KARLA DISTEL	EXECUTIVE DI	40.00	Director	$23,100	$0	$23,100

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	No data	No data	No data	No data
2023	$67,973	$45,594	$191,801	$22,379
2022	$66,433	$67,891	$169,422	$-1,458
2021	$59,211	$55,843	No data	$3,368
2020	$78,123	$56,880	$167,512	$21,243
2019	$83,069	$60,060	$146,269	$23,009
2018	$83,360	$58,268	$123,260	$25,092

COMMUNITY COUNTS COLORADO INC