COLORADO AFRICAN ORGANIZATION (EIN 300262458) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

PAUL STEIN

Phone

3039537060

Tax Period

2019-01-01 to 2019-12-31

COLORADO AFRICAN ORGANIZATION, founded in 2003, is a small nonprofit that reported $591K in total revenue in fiscal year 2019. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $868K exceeded revenue, resulting in a 47% operating deficit.

Mission

OUR MISSION IS TO SUPPORT COLORADO'S REFUGEE, IMMIGRANT AND ASYLUM-SEEKING POPULATIONS IN THEIR PURSUIT OF INTEGRATION, SELF-SUFFICIENCY AND FREEDOM. CAO PROVIDES PROGRAMS TO SUPPORT INDIVIDUALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $321,208

Program Service Revenue $269,359

Investment Income $12

Other Revenue $0

TOTAL REVENUE $590,579

Expense Breakdown

Grants Paid $80,559

Salaries & Benefits $558,896

Fundraising Expenses $30,291

Program Expenses $749,453

Other Expenses $228,154

TOTAL EXPENSES $867,609

Year-over-Year Comparison

	2019	2018	Change
Revenue	$590,579	$824,652	-0.3%
Expenses	$867,609	$690,434	+0.3%
Net Income	$-277,030	$134,218	-3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$76,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI SOGUE	PRESIDENT	5.00	Officer Director	$0	$0	$0
KARL SCHOCK	BOARD MEMBER	3.00	Director	$0	$0	$0
PHIL CHUNG	TREASURER	3.00	Officer Director	$0	$0	$0
SHARON DAFONDANOUTO	SECRETARY	3.00	Officer Director	$0	$0	$0
SALLY SOGUE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHANTEL VIAGBO	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL STEIN	EXECUTIVE DIRECTOR	40.00	Officer	$76,957	$0	$76,957

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
2019	$590,579	$867,609	No data	$-277,030
2018	$824,652	$690,434	$324,567	$134,218

COLORADO AFRICAN ORGANIZATION