Children of Promise (EIN 680631762) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

Robin Coen

Tax Period

2019-01-01 to 2019-12-31

Children of Promise, founded in 2005, is a small nonprofit that reported $328K in total revenue in fiscal year 2019. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

Our organizational mission is to advocate for at-risk youth in the Pikes Peak Region by creating and enhancing opportunities to complete their education while promoting recreation and social activities.

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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 (2019)

Revenue Breakdown

Contributions & Grants $319,402

Program Service Revenue $8,183

Investment Income $2

Other Revenue $0

TOTAL REVENUE $327,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,440

Fundraising Expenses $0

Program Expenses $295,007

Other Expenses $292,783

TOTAL EXPENSES $322,223

Year-over-Year Comparison

	2019	2018	Change
Revenue	$327,587	$475,188	-0.3%
Expenses	$322,223	$390,512	-0.2%
Net Income	$5,364	$84,676	-0.9%

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

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
Robin Coen	Executive Director	40.00	Officer Director	$0	$0	$0
Nancy Price	President	2.00	Officer Director	$0	$0	$0
Michele Mathews	Vice-President	2.00	Officer Director	$0	$0	$0
Pam Reeves	Treasurer	2.00	Officer Director	$0	$0	$0
Dan Henley	Board Member	2.00	Director	$0	$0	$0
Russ Bone	Board Member	2.00	Director	$0	$0	$0
Kathy Brown	Board Member	2.00	Director	$0	$0	$0
Karen Bartelson	Board Member	2.00	Director	$0	$0	$0
Doreen Eckert	Board Member	2.00	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
2019	$327,587	$322,223	$492,751	$5,364
2018	$475,188	$390,512	$486,718	$84,676

Children of Promise