CONSERVATION COLORADO (EIN 300037131) - 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

2001

Legal Domicile

Principal Officer

HELEN GEMMILL

Phone

3033337846

Tax Period

2024-01-01 to 2024-09-30

CONSERVATION COLORADO, founded in 2001, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $354K, a strong 22% operating margin.

Mission

CONSERVATION COLORADO WORKS AT THE INTERSECTION OF PEOPLE, POLICY AND POLITICS TO ADVANCE ENVIRONMENTAL SOLUTIONS BY MOBILIZING COMMUNITIES, INFLUENCING DECISION-MAKERS AND ELECTING PRO-CONSERVATION CHAMPIONS.

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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 $1,447,806

Program Service Revenue $41,033

Investment Income $70,418

Other Revenue $37,179

TOTAL REVENUE $1,596,436

Expense Breakdown

Grants Paid $81,000

Salaries & Benefits $724,149

Fundraising Expenses $180,164

Program Expenses $964,334

Other Expenses $437,267

TOTAL EXPENSES $1,242,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,596,436	$1,644,617	0.0%
Expenses	$1,242,416	$1,331,951	-0.1%
Net Income	$354,020	$312,666	+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

N/A

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
KELLY NORDINI	CHEIF EXECUTIVE OFFICER	16.00	Officer	$0	$0	$0
NIKKI RIEDT	VP OPERATIONS AND FINANCE	18.00	Officer	$0	$0	$0
MISHA CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
NING MOSBERGER-TANG	DIRECTOR	1.00	Director	$0	$0	$0
RUDY VERNER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA GIRON	DIRECTOR	1.00	Director	$0	$0	$0
JAY FETCHER	DIRECTOR	1.00	Director	$0	$0	$0
DANA BRYSON	DIRECTOR	1.00	Director	$0	$0	$0
HELEN GEMMILL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KATHERINE ARCHULETA	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JW POSTAL	BOARD TREASURER	1.00	Officer 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	$1,596,436	$1,242,416	$2,203,527	$354,020
2023	$1,644,617	$1,331,951	$1,838,768	$312,666
2022	$2,050,989	$2,243,891	$1,490,239	$-192,902
2021	$1,975,410	$2,063,610	$1,793,599	$-88,200
2020	$3,644,132	$3,679,064	$1,878,004	$-34,932
2019	$2,570,013	$2,200,636	$1,845,807	$369,377
2018	$2,999,380	$2,536,435	$1,358,395	$462,945

CONSERVATION COLORADO