CHILDSAFE COLORADO INC (EIN 311581377) - 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

1998

Legal Domicile

Principal Officer

KATHLEEN BAUMGARDNER

Phone

9704724133

Tax Period

2024-01-01 to 2024-12-31

CHILDSAFE COLORADO INC, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

MISSION: OUR MISSION IS TO BREAK THE CYCLE AND HEAL THE CHILDHOOD TRAUMA RESULTING FROM ABUSE AND NEGLECT WITH SPECIALIZED TREATMENT, EDUCATION AND COMMUNITY OUTREACH. WE BELIEVE IN A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO THE PROBLEM OF CHILD SEXUAL ABUSE. WE COORDINATE SERVICES WITH LAW ENFORCEMENT, CHILD PROTECTION AGENCIES, SCHOOLS, MEDICAL PROFESSIONALS, AND OTHER MENTAL HEALTH PROVIDERS.

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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 $1,254,193

Program Service Revenue $186,549

Investment Income $202

Other Revenue $49,864

TOTAL REVENUE $1,490,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,246,600

Fundraising Expenses $213,897

Program Expenses $1,067,471

Other Expenses $288,870

TOTAL EXPENSES $1,535,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,490,808	$1,578,472	-0.1%
Expenses	$1,535,470	$1,285,039	+0.2%
Net Income	$-44,662	$293,433	-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

$92,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN BAUMGARDNER	EXECUTIVE DI	40.00	Officer	$88,729	$3,643	$92,372
REMI NELSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY WEBER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRANDON HARRIS	TREASURER	2.00	Officer Director	$0	$0	$0
MARY BURRELL	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
COREY ROSENBERG	VP GRANT ACQ	2.00	Officer Director	$0	$0	$0
BARBARA COHEN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SAMI MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
SARAH L VENDEGNA	PRIOR SECRET	2.00	Officer Director	$0	$0	$0
KATY SCHNEIDER	PRIOR DIRECT	1.00	Director	$0	$0	$0
LINDSAY LUCAS	PRIOR DIRECT	1.00	Director	$0	$0	$0
LINDSAY W REILLY	PRIOR DIRECT	1.00	Director	$0	$0	$0
ADAM EGGLESTON	PRIOR DIRECT	1.00	Director	$0	$0	$0
STEPHANIE HOWELL	PRIOR DIRECT	1.00	Director	$0	$0	$0
RENA MARTINEZ	PRIOR DIRECT	1.00	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
2024	$1,490,808	$1,535,470	$1,257,355	$-44,662
2023	$1,578,472	$1,285,039	$1,423,005	$293,433
2022	$1,109,058	$1,079,278	$1,148,061	$29,780
2021	$1,091,453	$1,143,134	$1,212,150	$-51,681
2020	$1,051,391	$1,018,896	$1,205,312	$32,495
2019	$877,761	$894,070	$1,014,678	$-16,309
2018	$863,489	$834,011	$1,033,654	$29,478

CHILDSAFE COLORADO INC