COLORADO CHILDREN'S CAMPAIGN

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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

1985

Legal Domicile

Principal Officer

HEATHER TRITTEN

Phone

3038391580

Tax Period

2024-01-01 to 2024-12-31

COLORADO CHILDREN'S CAMPAIGN, founded in 1985, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Expenses of $3.0M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE COLORADO CHILDREN'S CAMPAIGN RELENTLESSLY CHAMPIONS THE NEEDS OF CHILDREN. WE LEVERAGE DATA, RESEARCH, AND RELATIONSHIPS TO UNAPOLOGETICALLY ADVOCATE FOR KIDS, FIGHTING FOR A BRIGHTER, MORE EQUITABLE FUTURE FOR EVERY CHILD IN COLORADO. OUR MISSION IS TO CREATE OPPORTUNITY FOR EVERY CHILD IN COLORADO BY CATALYZING INNOVATIVE POLICY, RESEARCH, AND ADVOCACY SOLUTIONS.

Program Service Accomplishments

Program 1

Expenses: $2,178,892

THE COLORADO CHILDREN'S CAMPAIGN ENVISIONS A COLORADO WHERE EVERY CHILD HAS THE OPPORTUNITY TO THRIVE. IN 2024, THE ORGANIZATION ADVANCED THIS VISION THROUGH A STRATEGIC FOCUS ON RESEARCH, POLICY...

THE COLORADO CHILDREN'S CAMPAIGN ENVISIONS A COLORADO WHERE EVERY CHILD HAS THE OPPORTUNITY TO THRIVE. IN 2024, THE ORGANIZATION ADVANCED THIS VISION THROUGH A STRATEGIC FOCUS ON RESEARCH, POLICY, AND COMMUNICATIONS-WORKING TO ELIMINATE BARRIERS AND EXPAND OPPORTUNITIES FOR ALL CHILDREN ACROSS THE STATE. BY LEVERAGING HIGH-QUALITY, RELIABLE DATA AND RESEARCH, THE CAMPAIGN DROVE ADVOCACY EFFORTS AND BUILT PUBLIC SUPPORT FOR PROGRAMS AND POLICIES THAT PROMOTE CHILD HEALTH, DEVELOPMENT, AND LEARNING. ITS WORK CENTERED ON FOUR KEY AREAS: EARLY CHILDHOOD, K-12 EDUCATION, CHILD HEALTH, AND ECONOMIC SECURITY-EACH CRITICAL TO ENSURING LONG-TERM SUCCESS FOR COLORADO'S CHILDREN AND FAMILIES. --------------- SEE SCHEDULE O FOR MORE DETAILS -----------------

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,331,256

Program Service Revenue $0

Investment Income $55,738

Other Revenue $-4,700

TOTAL REVENUE $2,382,294

Expense Breakdown

Grants Paid $339,219

Salaries & Benefits $1,650,666

Fundraising Expenses $337,765

Program Expenses $2,178,892

Other Expenses $979,120

TOTAL EXPENSES $2,969,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,382,294	$2,486,701	0.0%
Expenses	$2,969,005	$2,789,843	+0.1%
Net Income	$-586,711	$-303,142	+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

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

$172,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER TRITTEN	PRESIDENT &	40.00	Officer	$166,933	$5,470	$172,403
SARAH BARNES	DIRECTOR OF	40.00	Highest	$114,817	$13,602	$128,419
SHAWNA MOUNSEY	VP DEVELOPME	40.00	Highest	$105,143	$13,330	$118,473
SHARLENE KEITHLEY MBA	CHAIR	3.00	Officer Director	$0	$0	$0
ROSEMARY RODRIGUEZ	VICE CHAIR	3.00	Officer Director	$0	$0	$0
RYAN COBBINS	PAST CHAIR	3.00	Officer Director	$0	$0	$0
CHARLOTTE BRANTLEY	BOARD TREASU	3.00	Officer Director	$0	$0	$0
SARAH ALLEN	SECRETARY	3.00	Officer Director	$0	$0	$0
LANCE BOLTON PHD	DIRECTOR	3.00	Director	$0	$0	$0
DR MILLIE HAMNER	DIRECTOR	3.00	Director	$0	$0	$0
MATT DEANGELIS	DIRECTOR	3.00	Director	$0	$0	$0
RACHELE ESPIRITU PHD	DIRECTOR	3.00	Director	$0	$0	$0
SHANNA FARMER	DIRECTOR	3.00	Director	$0	$0	$0
VANGI MCCOY	DIRECTOR	3.00	Director	$0	$0	$0
KAIT SCHWARTZ	DIRECTOR	3.00	Director	$0	$0	$0
KERRY TIPPER	DIRECTOR	3.00	Director	$0	$0	$0
TALLERITA TUNNEY ROGERS MSW	DIRECTOR	3.00	Director	$0	$0	$0
SHALE WONG MD MSPH	DIRECTOR	3.00	Director	$0	$0	$0
JESSIE OGAS	DIRECTOR	3.00	Director	$0	$0	$0
VERNON JONES	DIRECTOR	3.00	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
2025	No data	No data	No data	No data
2024	$2,382,294	$2,969,005	$3,729,668	$-586,711
2023	$2,486,701	$2,789,843	$4,369,092	$-303,142
2022	$3,257,466	$3,014,253	$4,439,104	$243,213
2021	$2,268,185	$2,692,609	$3,915,309	$-424,424
2020	$2,972,878	$2,819,634	$4,209,726	$153,244
2019	$3,141,492	$2,641,870	$3,929,895	$499,622
2018	$1,887,659	$2,396,944	$3,336,716	$-509,285