INTEGRATED COMMUNITY (EIN 461325467) - 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

2012

Legal Domicile

Phone

9708714599

Tax Period

2023-01-01 to 2023-12-31

INTEGRATED COMMUNITY, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 18% operating margin.

Mission

Our mission is to proactively promote and support successful integration of immigrant and local community members in Northwest Colorado through education, intercultural exchange, and collaboration to build a more united community where its members can communicate, participate and contribute.

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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 (2023)

Revenue Breakdown

Contributions & Grants $922,883

Program Service Revenue $65,556

Investment Income $45,900

Other Revenue $-18,366

TOTAL REVENUE $1,015,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,555

Fundraising Expenses $84,195

Program Expenses $636,122

Other Expenses $257,007

TOTAL EXPENSES $830,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,015,973	$673,836	+0.5%
Expenses	$830,562	$652,286	+0.3%
Net Income	$185,411	$21,550	+7.6%

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

$87,621

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELLY NAVARRO	Executive Dir.	40.00	Officer	$87,621	$0	$87,621
ROBIN SCHEPPER	President	1.00	Officer Director	$0	$0	$0
MICHELLE VALDEZ	Secretary	1.00	Officer Director	$0	$0	$0
MANUEL FAJARDO	Director	1.00	Director	$0	$0	$0
EVAN HARDESTY	Director	1.00	Director	$0	$0	$0
DAVID SIMMONS	Director	1.00	Director	$0	$0	$0
LORENA ZIMMER	Director	1.00	Director	$0	$0	$0
REBECCA MADEIRA	Director	1.00	Director	$0	$0	$0
MARY WIRTA	Director	1.00	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
2024	No data	No data	No data	No data
2023	$1,015,973	$830,562	$2,861,989	$185,411
2022	$673,836	$652,286	$2,540,946	$21,550
2021	$1,604,600	$581,147	$2,522,689	$1,023,453
2020	$1,203,123	$484,404	$1,507,736	$718,719
2019	$388,001	$387,760	$792,364	$241
2018	$388,135	$374,157	$803,149	$13,978

INTEGRATED COMMUNITY