CAREERWISE COLORADO (EIN 811415662) - 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

NOEL GINSBURG

Phone

3039975990

Tax Period

2024-01-01 to 2024-12-31

CAREERWISE COLORADO, founded in 2016, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $9.2M exceeded revenue, resulting in a 39% operating deficit.

Mission

FORGE PATHWAYS TO CAREERS THROUGH ADVOCACY, APPRENTICESHIPS, AND PARTNERSHIPS.

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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 $4,540,537

Program Service Revenue $1,841,315

Investment Income $232,715

Other Revenue $8,022

TOTAL REVENUE $6,622,589

Expense Breakdown

Grants Paid $766,469

Salaries & Benefits $5,483,166

Fundraising Expenses $200,812

Program Expenses $7,946,523

Other Expenses $2,927,892

TOTAL EXPENSES $9,177,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,622,589	$16,382,054	-0.6%
Expenses	$9,177,527	$8,482,884	+0.1%
Net Income	$-2,554,938	$7,899,170	-1.3%

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

$741,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOEL PARISH	VP OF PROGRA	24.00	Highest	$115,359	$39,005	$231,270
RYAN GENSLER	EVP, CWUSA	40.00	Officer	$161,654	$16,988	$178,642
BRENT PARTON	PRESIDENT AS	12.00	Officer	$44,377	$10,724	$158,649
PARKER ALLEMAN	DIR. SOLUTIO	40.00	Highest	$133,230	$23,783	$157,013
ALEXANDER BARNES	SALESFORCE D	40.00	Highest	$127,409	$13,785	$141,194
KATHRYN BEACH	CFO	30.00	Officer	$115,009	$24,096	$139,105
ALEXANDRA PEEK	VP OF PRODUC	40.00	Highest	$125,880	$12,484	$138,364
JANA PERSKY	VP PRDCT, TH	40.00	Officer	$120,482	$12,404	$132,886
HEATHER WEBB	PRESIDENT, T	40.00	Officer	$119,967	$11,939	$131,906
LINDEN JOHNSON	SR. SALESFOR	40.00	Highest	$111,642	$20,117	$131,759
JJ AMENT	TREASURER	1.00	Officer Director	$0	$0	$0
FIONA ARNOLD	CHAIR	1.00	Officer Director	$0	$0	$0
KIERSTEN BARNET	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY CARTER	BD MBR, THRU	N/A	Director	$0	$0	$0
KRISTIN HEATH COLON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOJO CONLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE FIDDIAN-GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NOEL GINSBURG	CEO AND CHAI	20.00	Officer Director	$0	$0	$0
KIM HUNTER-REED	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZI LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA LYNNE	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLA MCNALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY PADRINO	BOARD MEMBER	N/A	Director	$0	$0	$0
JAY SEATON	BD MBR, THRU	N/A	Director	$0	$0	$0
CHRIS TERRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
RAH THOMAS	BOARD MEMBER	1.00	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	$6,622,589	$9,177,527	$12,783,275	$-2,554,938
2023	$16,382,054	$8,482,884	$15,381,488	$7,899,170
2022	$8,219,963	$6,412,628	$7,305,305	$1,807,335
2021	$6,258,093	$6,192,212	$4,848,790	$65,881
2020	$5,239,688	$4,613,514	$5,034,238	$626,174
2019	$4,491,011	$5,492,537	$3,789,451	$-1,001,526
2018	$6,394,398	$4,976,273	$4,889,457	$1,418,125

CAREERWISE COLORADO