COLORADO MOUNTAIN COLLEGE FOUNDATION INC (EIN 742393418) - 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

1985

Legal Domicile

Principal Officer

KRISTIN HEATH COLON

Phone

9709478378

Tax Period

2024-07-01 to 2025-06-30

COLORADO MOUNTAIN COLLEGE FOUNDATION INC, founded in 1985, is a community nonprofit that reported $7.1M in total revenue in fiscal year 2024. Expenses of $6.2M left a modest 13% surplus.

Mission

TO PROVIDE EDUCATIONAL ENRICHMENT AND FINANCIAL AID FOR COLORADO MOUNTAIN COLLEGE STUDENTS.

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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 $5,371,759

Program Service Revenue $0

Investment Income $1,731,947

Other Revenue $0

TOTAL REVENUE $7,103,706

Expense Breakdown

Grants Paid $4,532,498

Salaries & Benefits $1,289,271

Fundraising Expenses $512,653

Program Expenses $4,828,260

Other Expenses $361,950

TOTAL EXPENSES $6,183,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,103,706	$6,855,379	+0.0%
Expenses	$6,183,719	$8,246,384	-0.3%
Net Income	$919,987	$-1,391,005	-1.7%

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

$270,995

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN HEATH COLON	CEO VP ADVAN	50.00	Officer	$207,947	$63,048	$270,995
DIANA SCHERR	DIR OF DEVEL	40.00	Highest	$134,087	$30,664	$164,751
ROB LEVINE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DOUG YEAKEL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CRAIG GOOCH	TREASURER	2.00	Officer Director	$0	$0	$0
COLLEEN DELIA	SECRETARY	2.00	Officer Director	$0	$0	$0
ESGAR ACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
NORM BACHELDOR	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BARGER	DIRECTOR	1.00	Director	$0	$0	$0
SALLY BRANDS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOSTETLER	DIRECTOR	1.00	Director	$0	$0	$0
JOAV KOHN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LONG	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MACKLEY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
MIKE NAKAGAWA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RUSHMORE	DIRECTOR	1.00	Director	$0	$0	$0
TRISH SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
LUELLA CHAVEZ D'ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE KELTON	DIRECTOR	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
2025	$7,103,706	$6,183,719	$31,872,536	$919,987
2024	$6,855,379	$8,246,384	$29,964,980	$-1,391,005
2023	$7,283,939	$4,243,956	$29,052,969	$3,039,983
2022	$6,420,205	$6,041,007	$24,720,548	$379,198
2021	$6,913,058	$3,428,319	$27,789,268	$3,484,739
2020	$4,904,264	$3,998,576	$22,057,140	$905,688
2019	$5,306,362	$3,284,568	$20,842,505	$2,021,794

COLORADO MOUNTAIN COLLEGE FOUNDATION INC