THE ARCHER GROUP (EIN 474101801) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

JACOB WILLIAMS

Phone

3036606815

Tax Period

2024-01-01 to 2024-12-31

THE ARCHER GROUP, founded in 2015, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $992K, a strong 36% operating margin.

Mission

THE FUND FOR A HEALTHIER COLORADO IS A NON-PROFIT, NON-PARTISAN ORGANIZATION THAT SEEKS TO ADVANCE POLICY THAT IMPROVES THE HEALTH OF OUR STATE'S RESIDENTS. WE BELIEVE THAT EVERY COLORADAN SHOULD HAVE A FAIR CHANCE AT LIVING A HEALTHY LIFE. WE ENGAGE COLORADANS TO CREATE A PATH FORWARD TO THIS GOAL AND EDUCATE OUR STATE'S DECISION MAKERS ABOUT ACTION NEEDED TO IMPROVE HEALTH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,894,117

Program Service Revenue $475,607

Investment Income $94

Other Revenue $420,235

TOTAL REVENUE $2,790,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $888,177

Fundraising Expenses $33,356

Program Expenses $1,232,028

Other Expenses $909,869

TOTAL EXPENSES $1,798,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,790,053	$1,750,832	+0.6%
Expenses	$1,798,046	$1,438,221	+0.3%
Net Income	$992,007	$312,611	+2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$204,369

Total Directors

$204,369

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAKE WILLIAMS	CEO/EXECUTIVE DIR	40.00	Officer Director	$0	$14,306	$204,369
MIKE DINO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RACHEL KAYGI	DIRECTOR	1.00	Director	$0	$0	$0
MEG LAFAVE	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO PADILLA JR	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL RAMOS	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	$2,790,053	$1,798,046	$8,756,201	$992,007
2023	$1,750,832	$1,438,221	$8,440,582	$312,611
2022	$1,598,118	$1,615,063	$8,763,425	$-16,945
2021	$1,593,789	$1,688,659	$3,652,205	$-94,870
2020	$1,898,797	$1,069,210	$3,597,034	$829,587
2019	$803,530	$743,646	$243,433	$59,884

THE ARCHER GROUP