COLORADO DEMOCRACY NETWORK (EIN 454555568) - 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

2013

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

COLORADO DEMOCRACY NETWORK, founded in 2013, is a small nonprofit in the Civil Rights & Advocacy sector that reported $172K in total revenue in fiscal year 2025. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $298K exceeded revenue, resulting in a 74% operating deficit.

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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 $171,800

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $171,800

Expense Breakdown

Grants Paid $56,000

Salaries & Benefits $166,484

Fundraising Expenses $27,696

Program Expenses $239,035

Other Expenses $75,964

TOTAL EXPENSES $298,448

Year-over-Year Comparison

	2025	2024	Change
Revenue	$171,800	$357,381	-0.5%
Expenses	$298,448	$360,475	-0.2%
Net Income	$-126,648	$-3,094	+39.9%

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

$155,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL RAMOS	EXECUTIVE DIRECTOR	18.00	Officer	$60,527	$0	$130,833
JAYSON SIME	EXECUTIVE DIRECTOR	19.00	Officer	$11,729	$0	$25,000
BRAD CLARK	CHAIR	0.50	Officer Director	$0	$0	$0
KAREN SCHAUBLE	TREASURER	1.50	Officer Director	$0	$0	$0
TIM KUBIK	MEMBER	0.50	Director	$0	$0	$0
RACHEL KAYGI	MEMBER	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
2025	$171,800	$298,448	$129,846	$-126,648
2024	No data	No data	No data	No data
2023	$255,793	$234,996	$253,776	$20,797
2022	$269,641	$133,969	$224,261	$135,672
2018	$109,858	$111,793	$24,612	$-1,935

COLORADO DEMOCRACY NETWORK