LEADINGAGE COLORADO (EIN 320542741) - 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

2017

Legal Domicile

Principal Officer

DIANA DELGADO

Phone

3038378834

Tax Period

2025-01-01 to 2025-12-31

LEADINGAGE COLORADO, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2025. Expenses of $868K left a modest 14% surplus.

Mission

THE MISSION OF LEADINGAGE COLORADO IS TO FOSTER A COLLABORATIVE NETWORK THAT LEADS, ADVOCATES AND SHARES KNOWLEDGE TO ENRICH AND ADVANCE SERVICES TO THE AGING, AND PROMOTE A HEALTHY BUSINESS ENVIRONMENT FOR ITS MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $953,725

Investment Income $49,780

Other Revenue $0

TOTAL REVENUE $1,003,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,955

Fundraising Expenses $0

Other Expenses $383,644

TOTAL EXPENSES $867,599

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,003,505	$1,037,005	0.0%
Expenses	$867,599	$901,612	0.0%
Net Income	$135,906	$135,393	+0.0%

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

$183,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA DELGADO	CHAIR	2.00	Officer Director	$0	$0	$0
SHELLY GRIFFITH	CHAIR - ELECT	2.00	Officer Director	$0	$0	$0
NIKKI LEWIS	TREASURER	0.50	Officer Director	$0	$0	$0
ALYSSA HOBBS	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM CARLSON	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
MANDY HAMPTON	DIRECTOR	0.50	Director	$0	$0	$0
NATALIE KORELL	DIRECTOR	0.30	Director	$0	$0	$0
CLINT LOHR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MAHEN	DIRECTOR (THRU JULY '25)	1.90	Director	$0	$0	$0
PAUL SOCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
WALTER ZABROUSKI	DIRECTOR (THRU MARCH '25)	0.50	Director	$0	$0	$0
ERICKA DEVOS	DIRECTOR (FROM SEPT '25)	0.50	Director	$0	$0	$0
DEBORAH LIVELY	PRESIDENT AND CEO	40.00	Officer	$155,000	$28,960	$183,960
SARAH MCVEIGH	DIR OF EDUCATION & MEM DEV	40.00	Highest	$106,500	$22,172	$128,672
JOSEPH DUBROFF	DIR OF GOVERNMENT AFFAIRS	40.00	Highest	$105,000	$20,549	$125,549

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
2025	$1,003,505	$867,599	$1,574,407	$135,906
2024	$1,037,005	$901,612	$1,470,837	$135,393
2023	$1,031,332	$973,243	$1,315,778	$58,089
2022	$1,139,997	$906,456	$1,291,597	$233,541
2021	$1,206,892	$830,031	$1,026,269	$376,861
2020	$874,966	$929,644	$682,088	$-54,678
2019	$1,305,313	$903,993	$755,498	$401,320
2018	$1,168,461	$919,936	$397,351	$248,525

LEADINGAGE COLORADO