Colorado Futures Center (EIN 811112497) - 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

2016

Legal Domicile

Principal Officer

PHYLLIS RESNICK

Phone

3035798992

Tax Period

2023-01-01 to 2023-12-31

Colorado Futures Center, founded in 2016, is a small nonprofit in the Education sector that reported $347K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Provide contracted research to both public and nonprofit entities based on economic and related issues in Colorado

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,016

Program Service Revenue $326,567

Investment Income $0

Other Revenue $0

TOTAL REVENUE $346,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $346,325

Other Expenses $348,717

TOTAL EXPENSES $348,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,583	$395,865	-0.1%
Expenses	$348,717	$404,451	-0.1%
Net Income	$-2,134	$-8,586	-0.8%

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
FRED BROWN	Board Member	N/A	Director	$0	$0	$0
MARCY MORRISON	Board Member	N/A	Director	$0	$0	$0
HENRY SOBANET	Board Member	N/A	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
2024	No data	No data	No data	No data
2023	$346,583	$348,717	$196,394	$-2,134
2022	$395,865	$404,451	$198,528	$-8,586
2021	$339,013	$382,333	$207,115	$-43,320
2020	$361,179	$118,542	$250,435	$242,637

Colorado Futures Center