Colorado School Finance Project Inc (EIN 465272533) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

3038609136

Tax Period

2024-07-01 to 2025-06-30

Colorado School Finance Project Inc, founded in 2013, is a small nonprofit in the Education sector that reported $434K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $373K left a modest 14% surplus.

Mission

The corporations mission is to collect and distribute research-based non-partisan information and data on topics related to Colorado school finance for state and local policy makers.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $382,283

Program Service Revenue $0

Investment Income $10,677

Other Revenue $41,260

TOTAL REVENUE $434,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,541

Fundraising Expenses $0

Program Expenses $365,899

Other Expenses $135,138

TOTAL EXPENSES $372,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,220	$603,652	-0.3%
Expenses	$372,679	$548,512	-0.3%
Net Income	$61,541	$55,140	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$128,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tracie Rainey	Executive Director	40.00	Officer	$128,414	$0	$128,414
Diane Doney	Chair	2.00	Director	$0	$0	$0
Shelley Becker	Vice-Chair	2.00	Director	$0	$0	$0
Jonathan Levesque	Secretary	2.00	Director	$0	$0	$0
Bill Sutter	Treasurer	2.00	Director	$0	$0	$0
Kevin Vick	Director	2.00	Director	$0	$0	$0
Melissa Gibson	Director	2.00	Director	$0	$0	$0
Jubal Yennie	Director	2.00	Director	$0	$0	$0
Deirdre Pilch	Director	2.00	Director	$0	$0	$0
Jeremy Burmeister	Director	2.00	Director	$0	$0	$0
Ken Haptonstall	Director	2.00	Director	$0	$0	$0
Kate Bartlett	Director	2.00	Director	$0	$0	$0
Ashley Stephens	Director	2.00	Director	$0	$0	$0
Scott Smith	Director	2.00	Director	$0	$0	$0
Lisa Weil	Director	2.00	Director	$0	$0	$0
Glenn Gustafson	Director	2.00	Director	$0	$0	$0
Glenn McClain	Director	2.00	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
2025	$434,220	$372,679	$594,592	$61,541
2024	$603,652	$548,512	$521,457	$55,140
2023	$496,597	$459,839	$449,097	$36,758
2022	$325,303	$293,914	$347,415	$31,389
2021	$285,359	$240,913	$350,720	$44,446
2020	$296,130	$234,651	$334,633	$61,479

Colorado School Finance Project Inc