COLORADO BOCES ASSOCIATION FOUNDAT… - Form 990 Financial Data

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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

Phone

9707852064

Tax Period

2024-08-01 to 2025-07-31

COLORADO BOCES ASSOCIATION FOUNDATION, founded in 2013, is a micro nonprofit in the Education sector that reported $57K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 15% operating margin.

Mission

PROVIDE SUPPORT TO BOCES AND SCHOOL DISTRICTS IN COLORADO TO ENHANCE COLLABORATION, EFFECTIVENESS, EFFICIENCY AND TO IMPROVE STUDENT ACHIEVEMENT.

Program Service Accomplishments

Program 1

Expenses: $47,953

ENET LEARNING PROGRAM ESTABLISHED STATEWIDE ONLINE CONSORTIUM FOR TEACHERS AND ADMINISTRATORS TRAINING TO IMPROVE STUDENT ACHIEVEMENT IN PUBLIC SCHOOLS IN THE STATE OF COLORADO.

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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 $44,490

Program Service Revenue $12,201

Investment Income $7

Other Revenue $0

TOTAL REVENUE $56,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,953

Other Expenses $47,953

TOTAL EXPENSES $47,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,698	$46,023	+0.2%
Expenses	$47,953	$46,233	+0.0%
Net Income	$8,745	$-210	-42.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN HAPTONSTALL	MEMBER	1.00	Director	$0	$0	$0
TAMARA DURBIN	President	1.00	Officer Director	$0	$0	$0
SUSAN UDENBERG	MEMBER	1.00	Director	$0	$0	$0
BRAD BAUER	Sec/Treas	1.00	Officer Director	$0	$0	$0
MARCY PALMER	MEMBER	1.00	Director	$0	$0	$0
DALE MCCALL	EXECUTIVE DIRECTOR	4.00		$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	$56,698	$47,953	$65,999	$8,745
2024	$46,023	$46,233	$57,254	$-210
2023	$42,354	$51,665	$57,463	$-9,311
2022	$58,176	$52,417	$66,774	$5,759
2021	$53,875	$58,078	$61,016	$-4,203
2020	$46,195	$47,641	$65,219	$-1,446
2019	$46,023	$53,579	$66,665	$-7,556

COLORADO BOCES ASSOCIATION FOUNDATION