Southern Colorado Educational Tele… - Form 990 Financial Data

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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

Brian Wheeler

Phone

7192553281

Tax Period

2025-01-01 to 2025-12-31

Southern Colorado Educational Television Consortium, founded in 1986, is a small nonprofit that reported $251K in total revenue in fiscal year 2025. Expenses of $311K exceeded revenue, resulting in a 24% operating deficit.

Mission

A video technology informational resource to schools in southern Colorado.

Program Service Accomplishments

Program 1

Expenses: $298,467

To serve as an informational resource within the educational community of southern Colorado regarding video technologies and techniques.

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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 (2025)

Revenue Breakdown

Contributions & Grants $250,820

Program Service Revenue $0

Investment Income $247

Other Revenue $0

TOTAL REVENUE $251,067

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $298,467

Other Expenses $110,758

TOTAL EXPENSES $310,758

Year-over-Year Comparison

	2025	2024	Change
Revenue	$251,067	$246,150	+0.0%
Expenses	$310,758	$323,981	0.0%
Net Income	$-59,691	$-77,831	-0.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Cerino	Vice President/Director	1.50	Officer Director	$0	$0	$0
Jeff O'Brien	Treasurer/Director	3.00	Officer Director	$0	$0	$0
Brian Wheeler	President/Director	3.50	Officer Director	$0	$0	$0
Angela Parr	Secretary/Director	0.75	Officer Director	$0	$0	$0
Kristin Sokolowski	Director	1.00	Director	$0	$0	$0
Patrick Nelson	Director	0.50	Director	$0	$0	$0
Krystal Storry Beattie	Director	0.50	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	$251,067	$310,758	$381,621	$-59,691
2024	No data	No data	No data	No data
2023	$241,430	$327,837	$459,143	$-86,407
2022	$352,500	$245,168	$535,550	$107,332
2021	$116,285	$215,064	$428,218	$-98,779
2020	$532,695	$230,848	$535,747	$301,847
2019	$222,993	$236,810	$225,150	$-13,817
2018	$305,428	$224,915	$238,967	$80,513

Southern Colorado Educational Television Consortium