COLORADO BUSINESS DEVELOPMENT FOUNDATION (EIN 472118144) - 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

PETE LABARRE

Phone

3039636756

Tax Period

2019-01-01 to 2019-12-31

COLORADO BUSINESS DEVELOPMENT FOUNDATION, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $309K in total revenue in fiscal year 2019. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $381K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO DEVELOP AND HELP FUND SMALL BUSINESS RESOURCES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $138,605

Program Service Revenue $170,025

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,630

Expense Breakdown

Grants Paid $163,993

Salaries & Benefits $23,524

Fundraising Expenses $2,062

Program Expenses $356,113

Other Expenses $193,212

TOTAL EXPENSES $380,729

Year-over-Year Comparison

	2019	2018	Change
Revenue	$308,630	$470,984	-0.3%
Expenses	$380,729	$371,150	+0.0%
Net Income	$-72,099	$99,834	-1.7%

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

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

$23,524

Total Directors

$1,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY BROZYNA	PRESIDENT/SECRETARY	3.00	Officer Director	$1,500	$0	$1,500
PETE LABARRE	INCOMING TREASURER	1.00	Director	$0	$0	$0
JOHN COMUNALE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON KING	DIRECTOR	1.00	Director	$0	$0	$0
AIKTA MARCOULIER	DIRECTOR	2.00	Director	$0	$0	$0
CARLY ABRAHAMSON	DIRECTOR	1.00	Director	$0	$0	$0
ZACH WARKENTIN	DIRECTOR	1.00	Director	$0	$0	$0
SARA KNUDSEN	EXECUTIVE DIRECTOR	10.00	Officer	$22,024	$0	$22,024

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
2019	$308,630	$380,729	$299,253	$-72,099
2018	$470,984	$371,150	$423,321	$99,834

COLORADO BUSINESS DEVELOPMENT FOUNDATION