Colorado Coalition for the Homeless Group Return (EIN 474907363) - 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

Legal Domicile

Phone

3032932217

Tax Period

2024-01-01 to 2024-12-31

Colorado Coalition for the Homeless Group Return is a mid-sized nonprofit that reported $13.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

COLORADO COALITION FOR THE HOMELESS WORKS COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK THROUGHOUT COLORADO.

🔒

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 $3,214,131

Program Service Revenue $10,341,731

Investment Income $812

Other Revenue $223,730

TOTAL REVENUE $13,780,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,049,366

Fundraising Expenses $0

Program Expenses $11,320,358

Other Expenses $6,439,599

TOTAL EXPENSES $14,488,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,780,404	$12,588,197	+0.1%
Expenses	$14,488,965	$11,360,810	+0.3%
Net Income	$-708,561	$1,227,387	-1.6%

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

$1,919,400

Total Directors

$917,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Britta Fisher	President and CEO	2.0	Officer Director	$0	$15,205	$350,205
Jennifer Cloud	Chief Real Estate Officer	39.0	Officer Director	$0	$44,932	$260,477
Pete Stoller	Chief Financial Officer	4.0	Officer Director	$0	$34,355	$306,552
Andrew Romero	Director	1.0	Director	$0	$0	$0
Darrell Brown	Director	1.0	Director	$0	$0	$0
Michael Sullivan	Director	1.0	Director	$0	$0	$0
Norman Haglund	Director	1.0	Director	$0	$0	$0
Randle Loeb	Director	1.0	Director	$0	$0	$0
Adam Mingal	Chief Legal Counsel	1.0	Officer	$0	$13,560	$210,081
Cathy Alderman	Chief Communications & Public Policy Officer	1.0	Officer	$0	$21,732	$215,339
Lizz Jackson	Chief Equity & Administrative Officer	1.0	Officer	$0	$19,343	$222,960
Louisa Amott	Chief Human Resources Officer	1.0	Officer	$0	$20,943	$216,129
Mandy May	Chief Quality & Information Officer (through 7/3/24)	1.0	Officer	$0	$22,458	$137,657
Emmanuel Gonzalez	Maintenance Tech II, CCH PM	40.0	Highest	$105,924	$14,643	$120,567
Kristopher Nittler	Regional Property Director	40.0	Highest	$102,356	$15,012	$117,368
Tania McIntyre	Property Operations Director	40.0	Highest	$105,789	$5,789	$111,578

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	$13,780,404	$14,488,965	$103,313,848	$-708,561
2023	$12,588,197	$11,360,810	$98,178,918	$1,227,387
2022	$13,919,364	$9,441,207	$94,137,919	$4,478,157
2021	$9,142,101	$8,056,018	$65,660,394	$1,086,083
2020	$7,083,725	$7,139,795	$48,946,066	$-56,070
2019	$6,513,610	$6,176,768	$31,520,822	$336,842
2018	$5,405,914	$6,229,262	$30,354,171	$-823,348

Colorado Coalition for the Homeless Group Return