COMMUNITY SHARES OF COLORADO INC (EIN 742401941) - 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

1986

Legal Domicile

Principal Officer

REGINA MATTIE

Phone

3038617507

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY SHARES OF COLORADO INC, founded in 1986, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2022.

Mission

WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,037,026

Program Service Revenue $131,795

Investment Income $753

Other Revenue $-6,546

TOTAL REVENUE $2,163,028

Expense Breakdown

Grants Paid $1,483,397

Salaries & Benefits $519,211

Fundraising Expenses $133,308

Program Expenses $1,965,982

Other Expenses $260,857

TOTAL EXPENSES $2,263,465

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,163,028	$2,206,468	0.0%
Expenses	$2,263,465	$2,251,479	+0.0%
Net Income	$-100,437	$-45,011	+1.2%

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

120

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

$66,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN WOOD-MASON	CEO	40.00	Officer	$56,581	$10,200	$66,781
MENDY EVANS	President	2.00	Officer Director	$0	$0	$0
GENEVIEVE LACA	Vice President	2.00	Officer Director	$0	$0	$0
CHRIS SAUTTER	Secretary	2.00	Officer Director	$0	$0	$0
REGINA MATTIE	Treasurer	2.00	Officer Director	$0	$0	$0
AMY FARNAN	Director	2.00	Director	$0	$0	$0
JILL HIGHAM	Director	2.00	Director	$0	$0	$0
SARAE BAY	Director	2.00	Director	$0	$0	$0
JESSICA MONTOYA	Director	2.00	Director	$0	$0	$0
HOLLY PAGE	Director	2.00	Director	$0	$0	$0
GRETCHEN ROBERTS	Director	2.00	Director	$0	$0	$0
WHEI WONG	Director	2.00	Director	$0	$0	$0
IVILINA THORNTON	Director	2.00	Director	$0	$0	$0
BETH FORBES	Director	2.00	Director	$0	$0	$0
COURTLAND POWERS-GUNNELLS	Director	2.00	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
2023	$2,163,028	$2,263,465	$2,058,450	$-100,437
2022	$2,206,468	$2,251,479	$1,837,130	$-45,011
2021	$2,335,487	$2,163,103	$1,819,060	$172,384
2020	$2,307,395	$2,282,260	$1,963,430	$25,135
2019	$2,959,981	$2,841,833	$2,639,802	$118,148
2018	$3,863,194	$3,880,031	$2,449,255	$-16,837

COMMUNITY SHARES OF COLORADO INC