UNIVERSITY OF COLORADO CHILDRENS D… - 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

Phone

6025620883

Tax Period

2024-05-01 to 2025-04-30

UNIVERSITY OF COLORADO CHILDRENS DIABETES, founded in 1986, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 669% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 76% operating margin.

Mission

TO SUPPORT DIABETES RESEARCH AND TREATMENT ACTIVITIES AT THE BARBARA DAVIS CENTER FOR CHILDHOOD DIABETES.

Program Service Accomplishments

Program 1

Expenses: $531,420

TO SUPPORT DIABETES RESEARCH AND TREATMENT ACTIVITIES AT THE BARBARA DAVIS CENTER FOR CHILDHOOD DIABETES

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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 $64

Program Service Revenue $0

Investment Income $2,370,045

Other Revenue $3,407

TOTAL REVENUE $2,373,516

Expense Breakdown

Grants Paid $525,000

Salaries & Benefits $25,680

Fundraising Expenses $0

Program Expenses $531,420

Other Expenses $22,581

TOTAL EXPENSES $573,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,373,516	$308,530	+6.7%
Expenses	$573,261	$129,712	+3.4%
Net Income	$1,800,255	$178,818	+9.1%

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

N/A

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
LILLY MARKS	CO-TRUSTEE	N/A	Director	$0	$0	$0
DR RICHARD ABRAMS	CO-TRUSTEE	N/A	Director	$0	$0	$0
N/A	TRUSTEE	N/A		$25,680	$0	$25,680

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	$2,373,516	$573,261	$8,203,737	$1,800,255
2024	$308,530	$129,712	$6,402,554	$178,818
2023	$240,506	$353,585	$6,227,682	$-113,079
2022	$1,366,395	$343,723	$6,351,653	$1,022,672
2021	$254,209	$325,979	$5,326,522	$-71,770

UNIVERSITY OF COLORADO CHILDRENS DIABETES