HIGH HOPES COLORADO (EIN 462663695) - 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

ELLIE REYNOLDS

Phone

7203355445

Tax Period

2024-01-01 to 2024-12-31

HIGH HOPES COLORADO, founded in 2013, is a small nonprofit in the Unknown sector that reported $622K in total revenue in fiscal year 2024. The organization ran a surplus of $186K, a strong 30% operating margin.

Mission

HIGH HOPES COLORADO WAS ORGANIZED TO PROMOTE AND DEFEND SYSTEMS, INSTITUTIONS, POLICIES, PROGRAMS AND PEOPLE DEDICATED TO FREE MARKETS, FREE ENTERPRISE, RESTRAINED AND EFFICIENT GOVERNMENT, AN EDUCATED POPULACE, AND A GENERAL CLIMATE DEDICATED TO ECONOMIC GROWTH AND PROSPERITY. IT WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

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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 $622,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $622,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,410

Fundraising Expenses $8,072

Program Expenses $404,990

Other Expenses $134,902

TOTAL EXPENSES $436,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,500	$607,500	+0.0%
Expenses	$436,312	$815,955	-0.5%
Net Income	$186,188	$-208,455	-1.9%

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

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

$130,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIE REYNOLDS	PRESIDENT AND TREASURER	10.00	Officer Director	$0	$0	$0
JONATHAN FINER	VICE PRESIDENT	40.00	Officer Director	$130,000	$0	$130,000
KEENEN LOVETT	SECRETARY	1.00	Officer Director	$0	$0	$0
DALE CHU	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA DICKHONER	EXECUTIVE DIRECTOR	10.00	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	$622,500	$436,312	$442,172	$186,188
2023	$607,500	$815,955	$168,484	$-208,455
2022	$525,250	$776,890	$239,439	$-251,640
2021	$1,525,000	$1,474,597	$491,079	$50,403
2020	$2,650,565	$2,357,820	$940,853	$292,745
2019	$448,619	$482,119	$157,144	$-33,500
2018	$696,369	$639,575	$181,431	$56,794

HIGH HOPES COLORADO