EARLY MILESTONES COLORADO (EIN 471929974) - 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

2014

Legal Domicile

Principal Officer

COLLEEN CHURCH

Phone

7205734718

Tax Period

2024-01-01 to 2024-12-31

EARLY MILESTONES COLORADO, founded in 2014, is a small nonprofit in the Human Services sector that reported $905K in total revenue in fiscal year 2024. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 114% operating deficit.

Mission

EARLY MILESTONES COLORADO IS A NONPROFIT ORGANIZATION THAT ADVANCES SUCCESS FOR YOUNG CHILDREN ACROSS THE STATE BY ACCELERATING INNOVATION, USE OF BEST PRACTICES AND SYSTEMIC CHANGE. MILESTONES ENVISIONS A COLORADO IN WHICH EVERY CHILD IS VALUED, HEALTHY AND PREPARED TO THRIVE IN SCHOOL AND IN LIFE.

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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 $419,540

Program Service Revenue $361,563

Investment Income $123,328

Other Revenue $400

TOTAL REVENUE $904,831

Expense Breakdown

Grants Paid $331,381

Salaries & Benefits $1,147,351

Fundraising Expenses $102,092

Program Expenses $1,187,331

Other Expenses $458,432

TOTAL EXPENSES $1,937,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$904,831	$20,671,968	-1.0%
Expenses	$1,937,164	$17,868,249	-0.9%
Net Income	$-1,032,333	$2,803,719	-1.4%

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

$164,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER STEDRON	EXECUTIVE DI	40.00	Officer	$142,938	$21,736	$164,674
JENNIFER NASH	OPERATIONS D	40.00	Highest	$117,577	$24,936	$142,513
KACEE MILLER	SR DIRECTOR	40.00	Highest	$109,911	$13,636	$123,547
ROSEMARIE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BRACKEN	DIRECTOR	1.00	Director	$0	$0	$0
YEE-ANN CHO	CHAIR	5.00	Officer Director	$0	$0	$0
COLLEEN CHURCH	TREASURER	1.00	Officer Director	$0	$0	$0
STEFFANIE CLOTHIER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ARI COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DAVIDSON	DIRECTOR	2.00	Director	$0	$0	$0
JACQUIE HALL	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA KAMAU-SMALL	MEMBER-AT-LA	1.00	Director	$0	$0	$0
ANNIE LEE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA LEPIANI	SECRETARY	1.00	Officer Director	$0	$0	$0
TYLER MOUNSEY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA TARAJANO RODMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRUNO SOBRAL	DIRECTOR	1.00	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	$904,831	$1,937,164	$3,242,824	$-1,032,333
2023	$20,671,968	$17,868,249	$4,335,940	$2,803,719
2022	$9,146,256	$9,259,193	$7,204,777	$-112,937
2021	$1,648,008	$1,552,402	$1,699,059	$95,606
2020	$1,460,818	$1,491,271	$1,603,286	$-30,453
2019	$1,492,506	$1,527,801	$1,626,130	$-35,295
2018	$1,607,321	$1,508,566	$1,637,152	$98,755

EARLY MILESTONES COLORADO