COALITIONS & COLLABORATIVES INC

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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

JONATHAN BRUNO

Phone

7194123749

Tax Period

2023-01-01 to 2023-12-31

COALITIONS & COLLABORATIVES INC, founded in 2014, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2023.

Mission

COCO, INC. IS A NONPROFIT ORGANIZATION THAT SERVES COALITIONS AND COLLABORATIVES. COALITIONS AND COLLABORATIVES, INC. (THE CORPORATION) WAS INCORPORATED IN THE STATE OF COLORADO IN OCTOBER 2014 AND COMMENCED OPERATIONS IN EARLY 2015. THE CORPORATION WAS ESTABLISHED TO FOSTER ON-THE-GROUND CONSERVATION EFFORTS THAT PROTECT AND RESTORE NATURAL RESOURCES AND LOCAL COMMUNITIES BY SUPPORTING CONSERVATION ORGANIZATIONS ACROSS THE NATION. TO ACHIEVE THE VISION OF A FUTURE WHERE ECOSYSTEMS THRIVE TOGETHER, FOR PEOPLE AND THE PLANET, COALITIONS AND COLLABORATIVES, INC. UNDERTAKES THE FOLLOWING MISSION DRIVEN ACTIVITIES: MENTORING PLACED-BASED COLLABORATIVE ORGANIZATIONS. PROVIDING FINANCIAL, TECHNICAL, AND STAFF SUPPORT. EMPOWERING THROUGH AN INCLUSIVE ITERATIVE COMMUNITY- BASED APPROACH. INVESTING IN PEOPLE BY HELPING TO INCREASE THE CAPACITY OF LOCAL GROUPS. ENGAGING AND EDUCATING LOCAL, REGIONAL, AND NATIONAL LEADERS ON SOME OF THE MOST PRESSING CONSERVATION ISSUES OF OUR TIME.

Program Service Accomplishments

Program 1

Expenses: $3,140,326 Revenue: $753,248

HOST COLLABORATIVE DEVELOPMENT, COMMUNITY EDUCATION FOR PRE & POST FIRE TOOLS, AND ASSIST WATERSHED ORG DEVELOPMENT AND FIRE RECOVERY OPS THORUGHOUT THE REGION & COUNTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,608,943

Program Service Revenue $753,248

Investment Income $439

Other Revenue $0

TOTAL REVENUE $3,362,630

Expense Breakdown

Grants Paid $1,523,484

Salaries & Benefits $1,575,989

Fundraising Expenses $40,457

Program Expenses $3,140,326

Other Expenses $488,554

TOTAL EXPENSES $3,588,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,362,630	$3,153,514	+0.1%
Expenses	$3,588,027	$2,950,232	+0.2%
Net Income	$-225,397	$203,282	-2.1%

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

187

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

$112,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY DAWSON	DIRECTOR	2.00	Director	$0	$0	$0
ERIC HOWELL	CHAIR	2.00	Officer Director	$0	$0	$0
LISA MCVICKER	SECRETARY	2.00	Officer Director	$0	$0	$0
MADELENE MCDONALD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEN KOVECSES	TREASUER	2.00	Officer Director	$0	$0	$0
MIKE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MARK SHEA	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN BRUNO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$109,334	$3,280	$112,614

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	No data	No data	No data	No data
2023	$3,362,630	$3,588,027	$483,087	$-225,397
2022	$3,153,514	$2,950,232	$984,542	$203,282
2021	$2,427,870	$2,382,180	$744,071	$45,690
2020	$2,059,843	$1,938,802	$424,674	$121,041
2019	$1,755,804	$1,826,125	$327,617	$-70,321
2018	$1,709,041	$1,636,649	$332,270	$72,392