COLORADO REACH CONFERENCE

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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

MICHELLE CAMPBELL

Phone

3035361833

Tax Period

2018-01-01 to 2018-12-31

COLORADO REACH CONFERENCE, founded in 2016, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $69K in total revenue in fiscal year 2018. Expenses of $64K left a modest 7% surplus.

Mission

ENGAGE TEACHERS IN DEVELOPING AND DELIVERING GLOBAL EDUCATION AND CULTURAL EXPERIENCES IN THE CLASSROOM AND LESSON PLANS.

Program Service Accomplishments

Program 1

Expenses: $20,973 Revenue: $45,237

ENGAGE TEACHERS IN DEVELOPING AND DELIVERING GLOBAL EDUCATION AND CULTURAL EXPERIENCES IN THE CLASSROOM AND LESSON PLANS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $24,000

Program Service Revenue $45,237

Investment Income $0

Other Revenue $0

TOTAL REVENUE $69,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,566

Fundraising Expenses $0

Program Expenses $20,973

Other Expenses $58,535

TOTAL EXPENSES $64,101

Year-over-Year Comparison

	2018	2017	Change
Revenue	$69,237	$64,850	+0.1%
Expenses	$64,101	$62,398	+0.0%
Net Income	$5,136	$2,452	+1.1%

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
MICHELLE CAMPBELL	PRESIDENT	1.00	Director	$0	$0	$0
MILDRE CUENCA	PROGRAM DIRECTOR	1.00	Director	$0	$0	$0
BILL DELA CRUZ	TRAINING DIRECTOR	1.00	Director	$0	$0	$0
COLIN CHEADLE	SECRETARY	1.00	Director	$0	$0	$0
MIRANDA ETHRIDGE	FUND DEVELOPMENT DIRECTOR	1.00	Director	$0	$0	$0
JULIETTE HEMMINGWAY	STEM DIRECTOR	1.00	Director	$0	$0	$0
BEATRICE WAKE	TREASURER	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
2018	$69,237	$64,101	$7,588	$5,136