COLORADO JUDICIAL INSTITUTE (EIN 742119505) - 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

1979

Legal Domicile

Principal Officer

Jeff George Treasurer

Phone

3037667501

Tax Period

2023-07-01 to 2024-06-30

COLORADO JUDICIAL INSTITUTE, founded in 1979, is a small nonprofit in the Crime & Legal sector that reported $232K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $257K exceeded revenue, resulting in a 11% operating deficit.

Mission

To promote excellence, equity, impartiality, and public trust in Colorado's courts through outreach, education, and engagement.

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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 $216,082

Program Service Revenue $13,609

Investment Income $1,441

Other Revenue $551

TOTAL REVENUE $231,683

Expense Breakdown

Grants Paid $11,178

Salaries & Benefits $172,079

Fundraising Expenses $74,694

Program Expenses $102,335

Other Expenses $74,232

TOTAL EXPENSES $257,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,683	$251,060	-0.1%
Expenses	$257,489	$246,598	+0.0%
Net Income	$-25,806	$4,462	-6.8%

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

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

$80,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Rupp	Executive Dir.	40.00	Director	$80,310	$0	$80,310
Thor Nelson	Chairman	2.00	Officer Director	$0	$0	$0
Jeff George	Treasurer	2.00	Officer Director	$0	$0	$0
Hon James Breese	Director	1.00	Director	$0	$0	$0
Jim Carpenter	Director	1.00	Director	$0	$0	$0
Michael Dabbs	Director	1.00	Director	$0	$0	$0
Nicholas DeWeese	Director	1.00	Director	$0	$0	$0
Faye Diamond	Director	1.00	Director	$0	$0	$0
Kelley Duke	Director	1.00	Director	$0	$0	$0
Nicholas Fogel	Director	1.00	Director	$0	$0	$0
Lori Halverson	Director	1.00	Director	$0	$0	$0
Eric Hilty	Director	1.00	Director	$0	$0	$0
Hon Gary Jackson	Director	1.00	Director	$0	$0	$0
Hon Sueanna Johnson	Director	1.00	Director	$0	$0	$0
Matthew Johnson	Director	1.00	Director	$0	$0	$0
Gregg Kantz	Director	1.00	Director	$0	$0	$0
Joseph Kennedy	Director	1.00	Director	$0	$0	$0
Hon Priscilla Loew	Director	1.00	Director	$0	$0	$0
Hon Andrew Luxen	Director	1.00	Director	$0	$0	$0
Hon Cynthia Mares	Director	1.00	Director	$0	$0	$0
Shawna Seldon McGregor	Director	1.00	Director	$0	$0	$0
David Olsky	Director	1.00	Director	$0	$0	$0
Patrick O'Rourke	Director	1.00	Director	$0	$0	$0
Christopher Reeves	Director	1.00	Director	$0	$0	$0
Kathryn Reilly	Director	1.00	Director	$0	$0	$0
V William Scarpato III	Director	1.00	Director	$0	$0	$0
Alexander Sediva	Director	1.00	Director	$0	$0	$0
Michael Siebecker	Director	1.00	Director	$0	$0	$0
Eliza Steinberg	Director	1.00	Director	$0	$0	$0
Azra Taslimi	Director	1.00	Director	$0	$0	$0
Ryan Urbach	Director	1.00	Director	$0	$0	$0
Valorie Waldon	Director	1.00	Director	$0	$0	$0
Hon Elizabeth Weishaupl	Director	1.00	Director	$0	$0	$0
Thomas Werge	Director	1.00	Director	$0	$0	$0
Keo Frazier	Secretary	2.00	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
2025	No data	No data	No data	No data
2024	$231,683	$257,489	$289,863	$-25,806
2023	$251,060	$246,598	$290,076	$4,462
2020	$229,554	$225,323	$294,610	$4,231
2019	$201,749	$203,029	$254,742	$-1,280
2018	$225,994	$212,903	$252,350	$13,091

COLORADO JUDICIAL INSTITUTE