PHILANTHROPY COLORADO (EIN 710947313) - 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

2003

Legal Domicile

Principal Officer

NOAH ATENCIO

Phone

7208427209

Tax Period

2023-01-01 to 2023-12-31

PHILANTHROPY COLORADO, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $921K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $806K left a modest 13% surplus.

Mission

TO STRENGTHEN COLORADO COMMUNITIES BY BRINGING PEOPLE, INFORMATION AND RESOURCES TOGETHER. OUR ACTIVITIES FOCUS ON EDUCATION AND TRAINING, LEARNING NETWORKS AND ADVOCACY WITH THE OVERALL AIM OF LEADING AND SERVING THE DIVERSE AND DYNAMIC PHILANTHROPIC SECTOR THAT SUPPORTS NONPROFITS AND COMMUNITIES THROUGHOUT COLORADO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $534,007

Program Service Revenue $374,521

Investment Income $9,748

Other Revenue $3,209

TOTAL REVENUE $921,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,281

Fundraising Expenses $7,390

Program Expenses $653,545

Other Expenses $251,008

TOTAL EXPENSES $806,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$921,485	$693,444	+0.3%
Expenses	$806,289	$720,742	+0.1%
Net Income	$115,196	$-27,298	-5.2%

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

153

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

$158,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE KELLEY	CEO	40.00	Officer	$135,492	$22,747	$158,239
GARY STEUER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KATIE KRAMER	board member	1.00	Director	$0	$0	$0
TARIANA NAVAS-NIEVES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MEGAN LEDIN	board member	1.00	Director	$0	$0	$0
KRISTI PETRIE	Treasurer	1.00	Officer Director	$0	$0	$0
LADAWN SULLIVAN	Secretary	1.00	Officer Director	$0	$0	$0
RENEE FERRUFINO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELLEN SANDBERG	board member	1.00	Director	$0	$0	$0
TATIANA HERNANDEZ	board member	1.00	Director	$0	$0	$0
RAYMAEL BLACKWELL	board member	1.00	Director	$0	$0	$0
MORRIS PRICE	board member	1.00	Director	$0	$0	$0
JOY SULLIVAN	board member	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	No data	No data	No data	No data
2023	$921,485	$806,289	$1,255,109	$115,196
2022	$693,444	$720,742	$1,081,187	$-27,298
2021	$954,942	$573,479	$1,084,843	$381,463
2020	$542,377	$411,458	$707,851	$130,919
2018	$498,343	$376,865	$619,914	$121,478

PHILANTHROPY COLORADO