CCTW COLORADO INC

EIN: 472275841 Community Improvement

DENVER, CO

Total Revenue
$204,195
Total Expenses
$203,858
Total Assets
$71,117
Net Assets
$7,978
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CO
Principal Officer
ERIN BECKSTEIN
Phone
7203087357
Tax Period
2024-01-01 to 2024-12-31

CCTW COLORADO INC, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $204K in total revenue in fiscal year 2024.

Mission

PROMOTE, FACILITATE, AND LEAD COMMUNITY EFFORTS TO ADVANCE ECONOMIC VITALITY AND PROSPERITY AND CREATE AN ENVIRONMENT TO ENABLE BUSINESS GROWTH IN COLORADO.

Program Service Accomplishments

Program 1
Expenses: $203,857 Revenue: $194,195

CCTW'S MAIN PROGRAM SERVICE ACTIVITY IS THE "COMPANIES TOWATCH" PROGRAM. THIS ACTIVITY IS AN AWARDS PROGRAM THATRECOGNIZES 50 SECOND-STAGE GROWTH COMPANIES IN COLORADOEACH YEAR. AFTER AN INTENSE...

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CCTW'S MAIN PROGRAM SERVICE ACTIVITY IS THE "COMPANIES TOWATCH" PROGRAM. THIS ACTIVITY IS AN AWARDS PROGRAM THATRECOGNIZES 50 SECOND-STAGE GROWTH COMPANIES IN COLORADOEACH YEAR. AFTER AN INTENSE APPLICATION AND SELECTION PROCESS, AWINNERS ORIENTATION, GALA DINNER, AND FINALISTS' RECEPTION ARE HELD TOCELEBRATE THE WINNERS AND THEIR SUPPORTERS. THROUGHOUT THE YEAR,CONTINUOUS VALUE ACCRUES TO THE WINNERS AND THEIR COMMUNITIES THROUGHPUBLICITY AND LOCAL AND STATEWIDE CELEBRATIONS. EACH OF THE 50 WINNERSIS ENTITLED TO HOLD A CELEBRATORY EVENT DURING THE YEAR FOLLOWING THEIRSELECTION BY THE PROGRAM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $194,195
Investment Income $0
Other Revenue $0
TOTAL REVENUE $204,195

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $203,857
Other Expenses $203,858
TOTAL EXPENSES $203,858

Year-over-Year Comparison

2024 2023 Change
Revenue $204,195 $201,344 +0.0%
Expenses $203,858 $226,290 -0.1%
Net Income $337 $-24,946 -1.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
50

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
15
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT FRARY CHAIR 1.00
Officer
$0 $0 $0
GILLIAN FAITH MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
DAVID VAN LAECKE MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
ERIN BECKSTEIN TREASURER & VICE CHAIR 1.00
Officer
$0 $0 $0
TOBY ARMITAGE ADVISOR TO THE BOARD 1.00
Officer
$0 $0 $0
JON HERNANDEZ SECRETARY 1.00
Officer
$0 $0 $0
EMILY FAYE MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
BETH ANN TAYLOR MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
LISA D'AMBROSIA MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
KRISTEN WESTBERG MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
ALEX WARDLAW MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
JON-MICHAEL HORST MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
JEREMY SCHUPBACH MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
PATRICE BARBER MEMBER-AT-LARGE 1.00
Officer
$0 $0 $0
CHRIS PELLEY MEMBER-AT-LARGE 1.00
Officer
$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 $204,195 $203,858 $71,117 $337
2023 $201,344 $226,290 $64,820 $-24,946
2019 $208,180 $235,368 $168,107 $-27,188
2018 $230,260 $229,099 $242,128 $1,161
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