NONPROFIT MANAGEMENT SERVICES OF COLORADO (EIN 462921607) - 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

MATTHEW VANAUKEN

Phone

3033606600

Tax Period

2021-07-01 to 2022-06-30

NONPROFIT MANAGEMENT SERVICES OF COLORADO, founded in 2013, is a community nonprofit that reported $8.4M in total revenue in fiscal year 2021. Expenses of $7.8M left a modest 7% surplus.

Mission

TO PROVIDE A FOUNDATION OF SUPPORT SERVICES TO NONPROFIT AGENCIES

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,313,199

Investment Income $-37,465

Other Revenue $78,007

TOTAL REVENUE $8,353,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,961,311

Fundraising Expenses $0

Program Expenses $7,014,159

Other Expenses $1,832,067

TOTAL EXPENSES $7,793,378

Year-over-Year Comparison

	2021	2020	Change
Revenue	$8,353,741	$7,981,086	+0.0%
Expenses	$7,793,378	$7,848,837	0.0%
Net Income	$560,363	$132,249	+3.2%

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

$943,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY OLSEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
LESA STELLKE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JACK STIEGELMAR	TREASURER	0.50	Officer Director	$0	$0	$0
TIM MOORE	SECRETARY	0.50	Officer Director	$0	$0	$0
JIM BRENNAN	DIRECTOR	0.20	Director	$0	$0	$0
MATT VANAUKEN	CHIEF EXECUTIVE OFFICER	4.00	Officer	$412,483	$33,969	$446,452
KAREN FLORES	CHIEF FINANCIAL OFFICER	24.35	Officer	$233,152	$20,219	$253,371
ERICA KITZMAN	CHIEF OPERATING OFFICER	15.00	Officer	$215,956	$27,389	$243,345
WILL WEDOW	SENIOR DIRECTOR OF IT	40.00	Highest	$137,834	$15,404	$153,238
JOSHUA PEREIRA	ASSOCIATE DIRECTOR OF IT	40.00	Highest	$119,561	$12,126	$131,687
DANIEL HARCEY	VP OF SHARED SERVICES	40.00	Highest	$140,273	$18,684	$158,957
ANDREW PASSMORE	SENIOR DIRECTOR OF FINANCE	40.00	Highest	$102,896	$23,267	$126,163
LIOUDMILA SMIRNOVA	DATA ARCHITECT	40.00	Highest	$147,140	$5,865	$153,005

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
2022	$8,353,741	$7,793,378	No data	$560,363
2021	$7,981,086	$7,848,837	$2,183,710	$132,249
2020	$7,595,843	$7,523,120	$1,906,881	$72,723
2019	$8,753,759	$8,429,389	$2,039,939	$324,370
2018	$8,907,025	$8,968,063	$1,932,792	$-61,038

NONPROFIT MANAGEMENT SERVICES OF COLORADO