CPCOALITION

EIN: 814890357 501(c)(3) Education

WHEAT RIDGE, CO

Total Revenue
$193,783
Total Expenses
$189,792
Total Assets
$19,360
Net Assets
$-412
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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
CO
Principal Officer
NATHAN WOOD
Phone
6504545334
Tax Period
2025-01-01 to 2025-12-31

CPCOALITION, founded in 2017, is a small nonprofit in the Education sector that reported $194K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

TO IMPROVE CONSTRUCTION PROJECT DELIVERY BY CONNECTING STAKEHOLDERS THROUGH COMMON DATA EXCHANGE INITIATIVES

Program Service Accomplishments

Program 1
Expenses: $146,204 Revenue: $41,030

HOSTED LARGE EVENT WHERE OUR PURPOSE OF IMPROVING CONSTRUCTION PROJECT DELIVERY BY CONNECTING STAKEHOLDERS THROUGH COMMON DATA EXCHANGE INITIATIVES WAS ACHIEVED.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $152,753
Program Service Revenue $41,030
Investment Income $0
Other Revenue $0
TOTAL REVENUE $193,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $25,993
Fundraising Expenses $0
Program Expenses $146,204
Other Expenses $163,799
TOTAL EXPENSES $189,792

Year-over-Year Comparison

2025 2024 Change
Revenue $193,783 $209,017 -0.1%
Expenses $189,792 $236,013 -0.2%
Net Income $3,991 $-26,996 -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

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Governance

Voting Members
8
Independent Members
7
Employees
1
Volunteers
75

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
1
$23,333
Total Directors
8
$23,333
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN WOOD EXECUTIVE DIRECTOR 10.00
Officer Director
$23,333 $0 $23,333
SASHA REED DIRECTOR 1.00
Director
$0 $0 $0
DAMON HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
BENNY BALTROTSKY DIRECTOR 1.00
Director
$0 $0 $0
NICK CARAVELLA DIRECTOR 1.00
Director
$0 $0 $0
JEFF SAMPLE DIRECTOR 1.00
Director
$0 $0 $0
CHAD PEARSON DIRECTOR 1.00
Director
$0 $0 $0
MIKE CISAR 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
2025 $193,783 $189,792 $19,360 $3,991
2024 $209,017 $236,013 $3,225 $-26,996
2023 $276,951 $293,688 $23,415 $-16,737
2022 $246,519 $248,095 $40,593 $-1,576
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