NORTHERN COLORADO VETERANS RESOURCE CENTER (EIN 820842029) - 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

3037100196

Tax Period

2024-01-01 to 2024-12-31

NORTHERN COLORADO VETERANS RESOURCE CENTER, founded in 2017, is a small nonprofit in the Human Services sector that reported $174K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDING VETERAN PEER SUPPORT NAVIGATION AND A CENTRAL HUB FOR VETERAN SERVICES TO PROVIDE ACCESS TO THE RESOURCES AND SUPPORT OUR VETERANS AND THEIR FAMILIES DESERVE.

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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 $173,924

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $173,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,168

Fundraising Expenses $3,482

Program Expenses $153,140

Other Expenses $92,830

TOTAL EXPENSES $205,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,924	$224,778	-0.2%
Expenses	$205,998	$223,414	-0.1%
Net Income	$-32,074	$1,364	-24.5%

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

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
EVELYN STIEFEL	MEMBER	1.00	Director	$0	$0	$0
EMILIO VALLEJOS	MEMBER	1.00	Director	$0	$0	$0
THOMAS JOSEPH E CRUZ	MEMBER	0.00	Director	$0	$0	$0
ED RIGGS	CHAIRMAN	1.00	Officer	$0	$0	$0
JONATHAN SEITZ	TREASURER	1.00	Officer	$0	$0	$0
STANLEY GRAFFIS	SECRETARY	1.00	Officer	$0	$0	$0
BRIAN CONDRAY	MEMBER	0.00	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	$173,924	$205,998	$92,005	$-32,074
2023	$224,778	$223,414	$126,022	$1,364
2022	$321,982	$247,270	$125,135	$74,712

NORTHERN COLORADO VETERANS RESOURCE CENTER