COLORADO SPRINGS UNISERV UNIT

EIN: 731443675

COLORADO SPRINGS, CO

Total Revenue
$278,963
Total Expenses
$281,833
Total Assets
$3,160
Net Assets
$3,160
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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
1994
Legal Domicile
CO
Principal Officer
KEVIN COUGHLIN
Phone
7194711190
Tax Period
2023-09-01 to 2024-08-31

COLORADO SPRINGS UNISERV UNIT, founded in 1994, is a small nonprofit that reported $279K in total revenue in fiscal year 2023.

Mission

TO PROVIDE EDUCATIONAL, BARGAINING, AND MEMBERSHIP SERVICES TO MEMBERS OF COLORADO SPRINGS EDUCATION ASSOCIATION AND EDUCATIONAL SUPPORT PERSONNEL ASSOCIATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $278,963
Investment Income $0
Other Revenue $0
TOTAL REVENUE $278,963

Expense Breakdown

Grants Paid $0
Salaries & Benefits $272,373
Fundraising Expenses $0
Program Expenses $281,833
Other Expenses $9,460
TOTAL EXPENSES $281,833

Year-over-Year Comparison

2023 2022 Change
Revenue $278,963 $264,233 +0.1%
Expenses $281,833 $275,943 +0.0%
Net Income $-2,870 $-11,710 -0.8%
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

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Governance

Voting Members
14
Independent Members
14
Employees
2
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
14
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN COUGHLIN PRESIDENT 0.00
Officer Director
$0 $0 $0
JACLYN ROBERSON VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
SUSAN REZZONICO FORGET SECRETARY 0.00
Officer Director
$0 $0 $0
CARMEN MOYER TREASURER 0.00
Officer Director
$0 $0 $0
DAVID GRAF UNISERV DIRECTOR 0.00
Officer Director
$0 $0 $0
ANGELICA GIVLER CEA REPRESENTATIVE 0.00
Officer Director
$0 $0 $0
LAURA ANDUJAR PRIMARY DIRECTOR 0.00
Officer Director
$0 $0 $0
CARI MCKAMEY MID. HIGH DIRECTOR 0.00
Officer Director
$0 $0 $0
ALI EUSTICE SR. HIGH DIRECTOR 0.00
Officer Director
$0 $0 $0
KEVIN VICK CEA VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
JESSICA KLOPPENBORG MITCHELL REG DIRECTOR 0.00
Officer Director
$0 $0 $0
INGRID WILLIAMS CORONADO REG DIRECTOR 0.00
Officer Director
$0 $0 $0
KATIE REGAN DOHERTY REG DIRECTOR 0.00
Officer Director
$0 $0 $0
MARTHA ALVAREZ PALMER REG DIRECTOR 0.00
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
2024 $278,963 $281,833 $3,160 $-2,870
2023 $264,233 $275,943 $6,069 $-11,710
2022 $264,519 $261,454 $17,740 $3,065
2021 $270,986 $262,814 $14,767 $8,172
2020 $283,201 $276,182 $8,360 $7,019
2019 $271,320 $273,418 $788 $-2,098
2018 $263,295 $263,693 $3,873 $-398
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