COMPASS COLORADO (EIN 453460369) - 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

2011

Legal Domicile

Principal Officer

ANDY GEORGE

Phone

7202702836

Tax Period

2020-01-01 to 2020-12-31

COMPASS COLORADO, founded in 2011, is a small nonprofit that reported $766K in total revenue in fiscal year 2020. Revenue surged 403% from the prior year, signaling strong growth momentum. Expenses of $722K left a modest 6% surplus.

Mission

TO ENGAGE CITIZENS ACROSS THE STATE IN THE POLITICAL PROCESS THROUGH EDUCATION AND AWARENESS CAMPAIGNS. COMPASS COLORADO WILL PROMOTE GOVERNMENT POLICIES THAT PROTECT COLORADO TAXPAYERS, WORKING FAMILIES, AND SMALL BUSINESSES FROM HIGHER TAXES, DRASTIC SPENDING INCREASES, UNSUSTAINABLE DEBT, AND GOVERNMENT OVERREACH.

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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 (2020)

Revenue Breakdown

Contributions & Grants $765,019

Program Service Revenue $0

Investment Income $0

Other Revenue $1,042

TOTAL REVENUE $766,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $718,634

Other Expenses $722,360

TOTAL EXPENSES $722,360

Year-over-Year Comparison

	2020	2019	Change
Revenue	$766,061	$152,163	+4.0%
Expenses	$722,360	$126,570	+4.7%
Net Income	$43,701	$25,593	+0.7%

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

N/A

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
ANDY GEORGE	DIRECTOR	1.00	Officer Director	$0	$0	$0
KELLY MAHER	DIRECTOR	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
2020	$766,061	$722,360	$126,367	$43,701
2018	$368,595	$341,064	$57,073	$27,531

COMPASS COLORADO