CONTINUUM OF COLORADO INC

EIN: 455324193 501(c)(3) Human Services

AURORA, CO

Total Revenue
$14,524,457
Total Expenses
$12,538,428
Total Assets
$12,761,194
Net Assets
$9,651,442
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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
2012
Legal Domicile
CO
Principal Officer
ALEXA LANPHER
Phone
3032143370
Tax Period
2024-07-01 to 2025-06-30

CONTINUUM OF COLORADO INC, founded in 2012, is a mid-sized nonprofit in the Human Services sector that reported $14.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $12.5M left a modest 14% surplus.

Mission

PROVIDE QUALITY LIFETIME SERVICES & SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,562,637
Program Service Revenue $9,986,089
Investment Income $-67,193
Other Revenue $42,924
TOTAL REVENUE $14,524,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,817,394
Fundraising Expenses $0
Program Expenses $9,406,848
Other Expenses $6,721,034
TOTAL EXPENSES $12,538,428

Year-over-Year Comparison

2024 2023 Change
Revenue $14,524,457 $13,145,590 +0.1%
Expenses $12,538,428 $12,730,888 0.0%
Net Income $1,986,029 $414,702 +3.8%
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
6
Independent Members
6
Employees
201
Volunteers
6

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
8
$544,679
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESA STELLKE PRESIDENT 1.50
Officer Director
$0 $0 $0
TIM MOORE VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
LISA CORNACCHIA TREASURER 1.50
Officer Director
$0 $0 $0
JIM BRENNAN SECRETARY 1.50
Officer Director
$0 $0 $0
BILL HARMON DIRECTOR 1.50
Director
$0 $0 $0
MICHAEL GREENEMIER DIRECTOR 1.50
Director
$0 $0 $0
ALEXANDRIA MATTHEW-LANPHER EXECUTIVE DIRECTOR 39.00
Officer
$158,104 $27,298 $185,402
PAUL VILLAMARIA CHIEF FINANCIAL OFFICER 39.00
Officer
$109,323 $16,995 $126,318
TOM KNOST SENIOR DIRECTOR OF PROGRAMS 40.00
Officer
$100,879 $15,504 $116,383
CINDY DUTTON SR. DIRECTOR OF HUMAN RESOURCES 40.00
Officer
$98,440 $18,136 $116,576
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 $14,524,457 $12,538,428 $12,761,194 $1,986,029
2024 $13,145,590 $12,730,888 $10,418,711 $414,702
2023 $12,585,193 $12,723,865 $10,311,238 $-138,672
2022 $17,126,779 $16,882,370 $9,701,799 $244,409
2021 $19,747,791 $18,653,764 $7,927,832 $1,094,027
2020 $20,231,922 $19,465,724 $8,099,256 $766,198
2019 $22,234,339 $21,736,046 $7,609,745 $498,293
2018 $22,439,792 $22,300,088 $5,445,351 $139,704
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