COLORADO CROSS DISABILITY COALITION

EIN: 742564419 501(c)(3)

Denver, CO

Total Revenue
$1,881,563
Total Expenses
$1,681,843
Total Assets
$1,628,883
Net Assets
$1,407,050
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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
1988
Legal Domicile
CO
Phone
3038391775
Tax Period
2025-01-01 to 2025-12-31

COLORADO CROSS DISABILITY COALITION, founded in 1988, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 11% surplus.

Mission

TO ADVOCATE FOR SOCIAL JUSTICE FOR PEOPLE WITH ALL TYPES OF DISABILITIES.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $771,497
Program Service Revenue $923,906
Investment Income $0
Other Revenue $186,160
TOTAL REVENUE $1,881,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,102,773
Fundraising Expenses $44,899
Program Expenses $1,369,389
Other Expenses $579,070
TOTAL EXPENSES $1,681,843

Year-over-Year Comparison

2025 2024 Change
Revenue $1,881,563 $1,644,237 +0.1%
Expenses $1,681,843 $1,702,365 0.0%
Net Income $199,720 $-58,128 -4.4%
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

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Governance

Voting Members
11
Independent Members
11
Employees
24
Volunteers
50

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
3
$0
Total Directors
9
$0
Key Employees
2
$172,896
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HILLARY JORGENSEN CO-EXECUTIVE DIRECTOR 40.00
Key Emp
$86,968 $0 $86,968
JULIE REISKIN CO-EXECUTIVE DIRECTOR 40.00
Key Emp
$85,928 $0 $85,928
LORI JONES DIRECTOR 1.00
Director
$0 $0 $0
SCOTT MARKHAM DIRECTOR 1.00
Director
$0 $0 $0
KEVIN MCKENSIE DIRECTOR 1.00
Director
$0 $0 $0
SARITA PARIKHA TREASURER 1.00
Director
$0 $0 $0
DR KIMBERLEY JACKSON SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL FAIRHURST DIRECTOR 1.00
Director
$0 $0 $0
LISA METZGER DIRECTOR 1.00
Director
$0 $0 $0
JO BOOMS DIRECTOR 1.00
Director
$0 $0 $0
ASHLEE LEWIS DIRECTOR 1.00
Director
$0 $0 $0
LLOYD LEWIS CO-CHAIR 5.00
Officer
$0 $0 $0
BRENDA MOSBY CO-CHAIR 5.00
Officer
$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 $1,881,563 $1,681,843 $1,628,883 $199,720
2024 $1,644,237 $1,702,365 $1,478,307 $-58,128
2023 $1,653,483 $1,857,150 $1,654,793 $-203,667
2022 $2,127,232 $1,876,993 $1,537,168 $250,239
2021 $2,573,382 $2,673,897 $1,327,704 $-100,515
2020 $1,837,136 $1,413,493 $1,516,109 $423,643
2019 $1,093,633 $1,047,709 $956,380 $45,924
2018 $1,018,237 $1,091,899 $925,177 $-73,662
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