COLORADO FAMILIES FIRST

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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

2020

Legal Domicile

Principal Officer

CARMEN MEDRANO

Phone

3032971660

Tax Period

2020-01-16 to 2020-12-31

COLORADO FAMILIES FIRST, founded in 2020, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2020.

Mission

THE ORGANIZATION WAS FORMED TO PASS A BALLOT INITIATIVE IN THE STATE OF COLORADO TO CREATE A PAID MEDICAL FAMILY LEAVE PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $8,242,566

THE ORGANIZATION GATHERED THE REQUIRED NUMBER OF SIGNATURES TO PLACE A BALLOT INITIATIVE ON THE COLORADO BALLOT IN NOVEMBER 2020 AND THEN PROVIDED VOTERS WITH THE INFORMATION THAT ENCOURAGED THEM TO...

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,243,674

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,243,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,320

Fundraising Expenses $1,108

Program Expenses $8,242,566

Other Expenses $8,085,354

TOTAL EXPENSES $8,243,674

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,243,674	N/A	N/A
Expenses	$8,243,674	N/A	N/A
Net Income	$0	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN MEDRANO	PRESIDENT	1.00	Officer 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
2020	$8,243,674	$8,243,674	No data	No data