COLORADO PEOPLE'S ACTION

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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

ANA TEMU

Phone

3038933500

Tax Period

2023-01-01 to 2023-12-31

COLORADO PEOPLE'S ACTION, founded in 2016, is a small nonprofit that reported $238K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Net assets of $739K represent 37 months of operating reserves.

Mission

COLORADO PEOPLE'S ACTION (CPA) IS A MEMBER-DRIVEN, RACIAL JUSTICE ORGANIZATION DEDICATED TO WINNING LONG-LASTING PROGRESSIVE PUBLIC POLICIES IN COLORADO. CPA BUILDS POWER BY MOBILIZING VOTERS, ELECTING OUR OWN PEOPLE TO OFFICE, HOLDING ELECTED OFFICIALS ACCOUNTABLE, AND WORKING TO PUT PEOPLE BEFORE PROFIT.

Program Service Accomplishments

Program 1

Expenses: $228,903

COLORADO PEOPLE'S ACTION IS WORKING TOWARD THE FOLLOWING: - A DEMOCRACY THAT WORKS FOR ALL, ONE IN WHICH PEOPLE HAVE THE POWER TO MAKE DECISIONS ABOUT THEIR FUTURES AND HOLD POWER AT THE DECISION...

COLORADO PEOPLE'S ACTION IS WORKING TOWARD THE FOLLOWING: - A DEMOCRACY THAT WORKS FOR ALL, ONE IN WHICH PEOPLE HAVE THE POWER TO MAKE DECISIONS ABOUT THEIR FUTURES AND HOLD POWER AT THE DECISION MAKING TABLE. - CLEAN AIR AND WATER FOR EVERYONE, REGARDLESS OF THEIR ZIP CODE. - AN ECONOMY THAT WORKS FOR ALL, NOT JUST CORPORATIONS. - TO OVERCOME THE WAYS IN WHICH RACISM HAS BEEN BUILT INTO THE ECONOMIC STRUCTURE OF THIS COUNTRY. - THE HUMANITY AND DIGNITY OF ALL IMMIGRANTS AND REFUGEES REGARDLESS OF IMMIGRATION STATUS OR WHERE THEY COME FROM.

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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 $234,259

Program Service Revenue $0

Investment Income $3,882

Other Revenue $0

TOTAL REVENUE $238,141

Expense Breakdown

Grants Paid $85,750

Salaries & Benefits $20,260

Fundraising Expenses $202

Program Expenses $228,903

Other Expenses $135,058

TOTAL EXPENSES $241,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,141	$358,278	-0.3%
Expenses	$241,068	$421,779	-0.4%
Net Income	$-2,927	$-63,501	-1.0%

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

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
ANA TEMU	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
EMMA BLIESENER	TREASURER	2.00	Officer Director	$0	$0	$0
JOE DERAS	SECRETARY	2.00	Officer Director	$0	$0	$0
DENISSE ROMERO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA SOLIZ	DIRECTOR	1.00	Director	$0	$0	$0
MILAT ASRAT	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL MURILLO	INTERIM EXEC	40.00	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
2024	No data	No data	No data	No data
2023	$238,141	$241,068	$879,592	$-2,927
2022	$358,278	$421,779	$771,374	$-63,501
2021	$344,694	$488,127	$873,954	$-143,433
2020	$1,385,457	$852,221	$1,022,749	$533,236
2019	$370,773	$367,665	$441,280	$3,108
2018	$384,660	$277,841	$440,228	$106,819