HEALTHIER COLORADO

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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

JACOB WILLIAMS

Phone

3036606815

Tax Period

2024-01-01 to 2024-12-31

HEALTHIER COLORADO, founded in 2013, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. Expenses of $6.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

HEALTHIER COLORADO IS A NONPARTISAN, NONPROFIT ORGANIZATION DEDICATED TO RAISING THE VOICES OF COLORADANS IN THE PUBLIC POLICY PROCESS TO IMPROVE THE HEALTH OF OUR STATE'S RESIDENTS. WE BELIEVE THAT EVERY COLORADAN SHOULD HAVE A FAIR CHANCE AT LIVING A HEALTHY LIFE. THE PEOPLE OF COLORADO ARE OUR CONSTITUENCY, AND HEALTHIER COLORADO AIMS TO MAKE MEANINGFUL IMPROVEMENTS THROUGHOUT OUR STATE'S DIVERSE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $5,474,777 Revenue: $4,339,098

TO ADVANCE THE PHYSICAL, MENTAL AND SOCIAL HEALTH OF COLORADANS THROUGH CHANGES IN PUBLIC POLICY.

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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 $739,329

Program Service Revenue $4,339,098

Investment Income $697,592

Other Revenue $68,000

TOTAL REVENUE $5,844,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,815,575

Fundraising Expenses $149,863

Program Expenses $5,474,777

Other Expenses $1,839,974

TOTAL EXPENSES $6,655,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,844,019	$2,122,248	+1.8%
Expenses	$6,655,549	$3,327,787	+1.0%
Net Income	$-811,530	$-1,205,539	-0.3%

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

457

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

Total Directors

Key Employees

$204,369

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYSON SIME	CHAIR	1.00	Officer Director	$0	$0	$0
CRYSTAL POTTER RIVERA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY CUFF	DIRECTOR	1.00	Director	$0	$0	$0
JIM GARCIA	DIRECTOR (THRU 12/17/24)	1.00	Director	$0	$0	$0
BRIGITTE MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
KARL NIESCHBURG	DIRECTOR	1.00	Director	$0	$0	$0
GWEN BENEVENTO	DIRECTOR	1.00	Director	$0	$0	$0
CAREY KAUFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
JAKE SWANTON	DIRECTOR	1.00	Director	$0	$0	$0
JACOB WILLIAMS	CEO/EXECUTIVE DIR	40.00	Key Emp	$190,063	$14,306	$204,369

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	$5,844,019	$6,655,549	$10,494,996	$-811,530
2023	$2,122,248	$3,327,787	$10,112,282	$-1,205,539
2022	$-662,358	$3,224,551	$10,034,983	$-3,886,909
2021	$1,141,568	$1,832,779	$12,455,635	$-691,211
2020	$1,189,143	$2,287,821	$11,949,533	$-1,098,678
2019	$602,634	$1,743,421	$13,808,008	$-1,140,787