COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC (EIN 742432104) - 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

LLOYD LEWIS

Phone

3035638290

Tax Period

2024-01-01 to 2024-12-31

COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC, founded in 1986, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024.

Mission

SINCE 1986, MAXIMIZING THE STRENGTHS & POTENTIAL OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS.

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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 $868,420

Program Service Revenue $894,764

Investment Income $13,283

Other Revenue $-12,518

TOTAL REVENUE $1,763,949

Expense Breakdown

Grants Paid $115,763

Salaries & Benefits $815,524

Fundraising Expenses $117,677

Program Expenses $1,630,894

Other Expenses $962,612

TOTAL EXPENSES $1,893,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,763,949	$1,659,591	+0.1%
Expenses	$1,893,899	$1,747,589	+0.1%
Net Income	$-129,950	$-87,998	+0.5%

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

152

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

$112,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLOYD LEWIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELA WOLF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID AARESTAD	SECRETARY	1.00	Officer Director	$0	$0	$0
KARL SCHUSTER	TREASURER	1.00	Officer Director	$0	$0	$0
KAREL HORNEY	FOUNDER/DIRE	1.00	Director	$0	$0	$0
MIKE KAVANAGH	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY GILHOOLY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WEISE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KENT	DIRECTOR	1.00	Director	$0	$0	$0
RON ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN POLAK	DIRECTOR	1.00	Director	$0	$0	$0
DR BEN APPLE	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA ENGEBRETSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL HARMON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CONLY UNTIL 12424	EXECUTIVE DI	40.00	Officer	$17,298	$6,550	$23,848
JUSTIN GARRARD STARTED 31124	EXECUTIVE DI	40.00	Officer	$85,481	$3,228	$88,709

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	$1,763,949	$1,893,899	$2,221,490	$-129,950
2023	$1,659,591	$1,747,589	$1,577,976	$-87,998
2022	$1,666,140	$1,899,540	$2,070,480	$-233,400
2021	$1,331,125	$1,492,823	$1,689,947	$-161,698
2020	$590,613	$722,375	$2,456,095	$-131,762
2019	$1,714,635	$1,619,193	$2,318,009	$95,442
2018	$1,451,848	$1,685,376	$2,181,391	$-233,528

COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC