Colorado Leads Inc (EIN 814078531) - 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

2017

Legal Domicile

Phone

3038837076

Tax Period

2024-01-01 to 2024-12-31

Colorado Leads Inc, founded in 2017, is a small nonprofit that reported $293K in total revenue in fiscal year 2024.

Mission

Promote social welfare related to the regulated cannabis industry, education on regulations associated with legalized cannabis, educate community of importance of policy eliminating grey markets to promote public safety, meetings to educate members on laws, service opportunities, and community events.

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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 $0

Program Service Revenue $214,256

Investment Income $0

Other Revenue $79,007

TOTAL REVENUE $293,263

Expense Breakdown

Grants Paid $8,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,078

Other Expenses $284,278

TOTAL EXPENSES $293,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,263	$300,481	0.0%
Expenses	$293,078	$293,083	0.0%
Net Income	$185	$7,398	-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

N/A

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
Chuck Smith	President	4.00	Director	$0	$0	$0
Christian Sederberg	Director	1.00	Director	$0	$0	$0
Richard Sapkin	Director	1.00	Director	$0	$0	$0
Jon Boord	Director	1.00	Director	$0	$0	$0
Toby Nuber	Director	1.00	Director	$0	$0	$0
Andrew Willians	Director	1.00	Director	$0	$0	$0
Seth Wong	Director	1.00	Director	$0	$0	$0
John Lord	Director	1.00	Director	$0	$0	$0
Bruce Nassau	Director	1.00	Director	$0	$0	$0
Peter Barsoom	Director	1.00	Director	$0	$0	$0
Bob Degabrielle	Director	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	$293,263	$293,078	$26,759	$185
2023	$300,481	$293,083	$26,574	$7,398
2022	$289,382	$291,750	$19,176	$-2,368
2021	$331,000	$272,934	$66,355	$58,066
2018	$240,000	$233,402	$18,534	$6,598

Colorado Leads Inc