Colorado International Language Academy (EIN 462254568) - 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

Principal Officer

Nadine Smalls

Phone

7196458063

Tax Period

2024-07-01 to 2025-06-30

Colorado International Language Academy, founded in 2013, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 23% operating margin.

Mission

Provide a rigorous academic program, designed to make the student fluent in English and another major language and culture; provide an academically challenging, content-rich curriculum; develop citizens of good character and discipline.

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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 (2024)

Revenue Breakdown

Contributions & Grants $500,185

Program Service Revenue $5,070,577

Investment Income $109,667

Other Revenue $33,728

TOTAL REVENUE $5,714,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,108,569

Fundraising Expenses $0

Program Expenses $3,441,663

Other Expenses $1,305,946

TOTAL EXPENSES $4,414,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,714,157	$4,241,944	+0.3%
Expenses	$4,414,515	$3,411,839	+0.3%
Net Income	$1,299,642	$830,105	+0.6%

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

$218,700

Total Directors

$218,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cami Bremer	Vice President	1.00	Officer Director	$0	$0	$0
Beth Desloges	President	2.00	Officer Director	$0	$0	$0
Tom Strand	Treasurer	1.00	Officer Director	$0	$0	$0
Barbara Rutter	Principal	1.00	Officer Director	$128,700	$0	$128,700
Nadine Smalls	Director of Operations	1.00	Officer Director	$90,000	$0	$90,000

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	$5,714,157	$4,414,515	$5,447,333	$1,299,642
2024	$4,241,944	$3,411,839	$4,903,837	$830,105
2023	$3,606,074	$3,041,287	$3,915,925	$564,787
2022	$3,371,144	$1,682,977	$3,858,869	$1,688,167
2021	$3,050,990	$1,551,474	$2,905,955	$1,499,516

Colorado International Language Academy