SPECTRUM SUPPORT

EIN: 461588028 501(c)(3) Human Services

AURORA, CO

Total Revenue
$384,230
Total Expenses
$358,534
Total Assets
$72,052
Net Assets
$70,557
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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
2015
Legal Domicile
CO
Principal Officer
AICHA FOFANA
Phone
7203826775
Tax Period
2025-01-01 to 2025-12-31

SPECTRUM SUPPORT, founded in 2015, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2025. Expenses of $359K left a modest 7% surplus.

Mission

CARING FOR THE PEOPLE WITH 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 (2025)

Revenue Breakdown

Contributions & Grants $384,230
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $384,230

Expense Breakdown

Grants Paid $0
Salaries & Benefits $315,575
Fundraising Expenses $0
Program Expenses $358,534
Other Expenses $42,959
TOTAL EXPENSES $358,534

Year-over-Year Comparison

2025 2024 Change
Revenue $384,230 N/A N/A
Expenses $358,534 N/A N/A
Net Income $25,696 N/A N/A
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
1
Independent Members
1
Employees
1
Volunteers
2

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
1
$15,970
Total Directors
1
$15,970
Key Employees
2
$15,970
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AICHA FOFANA DIRECTOR 45.00
Officer Director Key Emp
$15,970 $0 $15,970
ISSIF FOFANA EMPLYEE 10.00
Key Emp
$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 $384,230 $358,534 $72,052 $25,696
2024 $309,910 $309,736 $126,396 $174
2023 $235,848 $279,346 $88,211 $-43,498
2022 $317,555 $121,541 No data $196,014
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