IN COLORADO INITIATIVE FOR INCLUSIVE HIGHER EDUCATION

EIN: 472441202 501(c)(3) Education

LITTLETON, CO

Total Revenue
$906,951
Total Expenses
$852,762
Total Assets
$441,488
Net Assets
$435,996
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CO
Principal Officer
GREGG ZAIRE
Phone
7206290196
Tax Period
2024-01-01 to 2024-12-31

IN COLORADO INITIATIVE FOR INCLUSIVE HIGHER EDUCATION, founded in 2014, is a small nonprofit in the Education sector that reported $907K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $853K left a modest 6% surplus.

Mission

DEVELOP COLLEGE PATHWAYS FOR STUDENTS WITH INTELLECTUAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $183,348

IN SUPPORTS THE DEVELOPMENT OF INCLUSIVE HIGHER EDUCATION PATHWAYS FOR STUDENTS WITH INTELLECTUAL DISABILITY. THERE ARE FOUR PATHWAYS AT ACC, UNC, UCCS AND REGIS WITH OVER 90 STUDENTS ENROLLED...

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IN SUPPORTS THE DEVELOPMENT OF INCLUSIVE HIGHER EDUCATION PATHWAYS FOR STUDENTS WITH INTELLECTUAL DISABILITY. THERE ARE FOUR PATHWAYS AT ACC, UNC, UCCS AND REGIS WITH OVER 90 STUDENTS ENROLLED FOCUSED ON 4 AREAS: ACADEMIC GROWTH, SOCIAL DEVELOPMENT, INDEPENDENCE, AND CAREER ADVANCEMENT. TO DATE, 44 STUDENTS HAVE GRADUATED EARNING A COMPREHENSIVE HIGHER EDUCATION CERTIFICATE WITH A FOCUS IN A VARIETY OF FIELDS SUCH AS HEALTHCARE, EARLY CHILDHOOD EDUCATION, AND ADVOCACY. LEGISLATION PASSED IN 2022, LED BY IN, ALLOWED IN TO DEVELOP A GRANT PROGRAM FOR COLLEGES TO APPLY FOR THE FUNDS NEEDED TO ESTABLISH INCLUSIVE HIGHER EDUCATION PROGRAMS. THIS YEAR, CSU AND MSU DENVER WERE AWARDED FUNDS TO ESTABLISH NEW PROGRAMS IN FALL OF 2024. THIS EXPANSION DOUBLES THE NUMBER OF OPTIONS FROM JUST 2 YEARS AGO.

Program 2
Expenses: $578,660

THE EDUCATION AND OUTREACH PROGRAM FOCUSES ON COLLABORATIONS WITH PROSPECTIVE STUDENTS, FAMILIES, K-12 EDUCATORS AND COMMUNITY PARTNERS TO REDEFINE EXPECTATIONS FOR STUDENTS WITH INTELLECTUAL...

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THE EDUCATION AND OUTREACH PROGRAM FOCUSES ON COLLABORATIONS WITH PROSPECTIVE STUDENTS, FAMILIES, K-12 EDUCATORS AND COMMUNITY PARTNERS TO REDEFINE EXPECTATIONS FOR STUDENTS WITH INTELLECTUAL DISABILITY (ID) AND BREAK DOWN STEREOTYPES THAT STUDENTS WITH ID CANNOT ATTEND COLLEGE. THE PROGRAM WORKS TO RAISE AWARENESS THAT COLLEGE IS POSSIBLE FOR STUDENTS WITH ID, HIGHLIGHTING THE OPTIONS NOW AVAILABLE IN COLORADO. THE PROGRAM PUTS AN EMPHASIS ON INFORMING ABOUT THE COLLEGE PROGRAMS IN COLORADO AND WHAT THE NEEDED STEPS ARE TO PREPARE FOR COLLEGE, INCLUDING EARLY INCLUSION, ACADEMIC PREPARATION, SELF-ADVOCACY, AND SOCIAL INDEPENDENCE.

Program 3

IN OVERSEES AND LEADS THE COLORADO INCLUSIVE HIGHER EDUCATION CONSORTIUM. THE GROUP IS MADE UP OF KEY STAKEHOLDERS WHO ARE WORKING TO PROMOTE INCLUSIVE COLLEGE ACCESS IN COLORADO. THIS GROUP MEETS TO...

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IN OVERSEES AND LEADS THE COLORADO INCLUSIVE HIGHER EDUCATION CONSORTIUM. THE GROUP IS MADE UP OF KEY STAKEHOLDERS WHO ARE WORKING TO PROMOTE INCLUSIVE COLLEGE ACCESS IN COLORADO. THIS GROUP MEETS TO SHARE PROGRESS AND CONTINUE TO DEVELOP BEST PRACTICES, WORK TOWARDS ACCREDITATION STANDARDS, CONDUCT PROGRAM EVALUATION AND ONBOARD NEW COLLEGES AND UNIVERSITIES LOOKING TO ESTABLISH INCLUSIVE HIGHER EDUCATION THEMSELVES. WITH THE GRADUATE NUMBER INCREASING, AN EVALUATION OF GRADUATES WAS COMPLETED AND SHOWED AN 84% EMPLOYMENT RATE ALONG WITH 88% OF RESPONSES AGREEING THAT THEIR INCLUSIVE HIGHER EDUCATION PROGRAM PREPARED THEM FOR EMPLOYMENT. ALONG WITH EMPLOYMENT RATES, THE SURVEY SHOWED POSITIVE OUTCOMES ASSOCIATED WITH INCREASED SOCIALIZATION AND INDEPENDENT LIVING.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $788,751
Program Service Revenue $0
Investment Income $8,941
Other Revenue $109,259
TOTAL REVENUE $906,951

Expense Breakdown

Grants Paid $553,500
Salaries & Benefits $224,029
Fundraising Expenses $41,319
Program Expenses $762,008
Other Expenses $56,525
TOTAL EXPENSES $852,762

Year-over-Year Comparison

2024 2023 Change
Revenue $906,951 $788,233 +0.2%
Expenses $852,762 $789,831 +0.1%
Net Income $54,189 $-1,598 -34.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
12

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
6
$90,617
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J CHRIS LARSON PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHELLE BRENNER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARON HINDMAN SECRETARY 2.00
Officer Director
$0 $0 $0
STEPHEN PHUA TREASURER 2.00
Officer Director
$0 $0 $0
KACIE BUSH DIRECTOR 2.00
Director
$0 $0 $0
CARA BRENNAN GEORGE DIRECTOR 2.00
Director
$0 $0 $0
JYOTSHNA GUNTURU DIRECTOR 2.00
Director
$0 $0 $0
DANIEL OBORNY DIRECTOR 2.00
Director
$0 $0 $0
SARA PIELSTICKER DIRECTOR 2.00
Director
$0 $0 $0
DAMIAN ROSENBURG DIRECTOR 2.00
Director
$0 $0 $0
AMY SKINNER DIRECTOR 2.00
Director
$0 $0 $0
LUKE WHEELAND DIRECTOR 2.00
Director
$0 $0 $0
DIANE WOODWORTH-JORDAN DIRECTOR 2.00
Director
$0 $0 $0
TRACY MURPHY EXECUTIVE DI 40.00
Officer
$80,617 $0 $80,617
SHAYNA LAING EXECUTIVE DI 40.00
Officer
$10,000 $0 $10,000
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 $906,951 $852,762 $441,488 $54,189
2023 $788,233 $789,831 $388,539 $-1,598
2022 $283,625 $238,488 $404,527 $45,137
2021 $264,888 $215,328 $375,648 $49,560
2020 $397,910 $165,521 $326,088 $232,389
2019 $178,545 $214,807 $71,299 $-36,262
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