COLORADO TECHNOLOGY COMMUNITY FOUNDATION

EIN: 311727591 501(c)(3)

ENGLEWOOD, CO

Total Revenue
$242,160
Total Expenses
$233,650
Total Assets
$80,159
Net Assets
$62,249
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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
2000
Legal Domicile
CO
Principal Officer
MEGAN BENSON
Phone
3038181474
Tax Period
2020-07-01 to 2021-06-30

COLORADO TECHNOLOGY COMMUNITY FOUNDATION, founded in 2000, is a small nonprofit that reported $242K in total revenue in fiscal year 2020. Expenses of $234K left a modest 4% surplus.

Mission

THE PURPOSE OF THE FOUNDATION IS TO ESTABLISH PROGRAMS TO BRINGTECHNOLOGY TO THE ECONOMICALLY DISADVANTAGED, RURAL COMMUNITIES, ANDOTHER TECHNOLOGICALLY UNDERSERVED POPULATIONS OF COLORADO, THROUGHEDUCATION, EQUIPMENT, AND FUNDING.

Program Service Accomplishments

Program 1
Expenses: $189,724 Revenue: $24,435

TO WORK WITH ESTABLISHED ORGANIZATIONS IN UNDERSERVEDCOMMUNITIES TO CREATE OR ENHANCE THEIR TECHNOLOGY OFFERINGSTO K-12 YOUTH.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $223,158
Program Service Revenue $24,435
Investment Income $0
Other Revenue $-5,433
TOTAL REVENUE $242,160

Expense Breakdown

Grants Paid $15,550
Salaries & Benefits $171,792
Fundraising Expenses $20,637
Program Expenses $189,724
Other Expenses $46,308
TOTAL EXPENSES $233,650

Year-over-Year Comparison

2020 2019 Change
Revenue $242,160 $252,027 0.0%
Expenses $233,650 $242,857 0.0%
Net Income $8,510 $9,170 -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

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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
41

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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD LINER BOARD CHAIR,ACTING EXECUTIVE DIRECTOR 20.00
Officer Director
$0 $0 $0
MEGAN BENSON TREASURER 0.50
Officer Director
$0 $0 $0
JEFF CARR SECRETARY 0.50
Officer Director
$0 $0 $0
TONY COOK AT-LARGE 0.50
Director
$0 $0 $0
JAMES BRAUN AT-LARGE 0.00
Director
$0 $0 $0
JULIE COURTNEY AT-LARGE 0.00
Director
$0 $0 $0
PAT MALEY AT-LARGE 0.50
Director
$0 $0 $0
DOUG ROBINSON PAST CHAIR 0.50
Director
$0 $0 $0
ALEC PAALBORD AT-LARGE 0.50
Director
$0 $0 $0
DAVID STERN AT-LARGE 0.50
Director
$0 $0 $0
HENRY WRIGHT AT-LARGE 0.50
Director
$0 $0 $0
KAY HENZE AT-LARGE 0.00
Director
$0 $0 $0
NATE GOERGEN AT-LARGE 0.50
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
2021 $242,160 $233,650 $80,159 $8,510
2021 $277 $8,964 No data $-8,687
2020 $252,027 $242,857 $67,497 $9,170
2019 $243,747 $292,235 $54,556 $-48,488
2018 $339,357 $369,053 $109,894 $-29,696
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