SEEDS OF HOPE OF NORTHERN COLORADO INC (EIN 821844617) - 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

Principal Officer

PATRICIA SULLIVAN

Phone

3037153127

Tax Period

2024-07-01 to 2025-06-30

SEEDS OF HOPE OF NORTHERN COLORADO INC, founded in 2017, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 34% operating deficit.

Mission

SEEDS OF HOPE OF NORTHERN COLORADO, INC. ("SEEDS OF HOPE") EXISTS TO CULTIVATE MINDS AND HEARTS FOR CHRIST BY STRIVING TO MAKE A TRANSFORMATIVE CATHOLIC EDUCATION FINANCIALLY ACCESSIBLE TO ANY FAMILY WHO SEEKS IT.

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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 $2,573,719

Program Service Revenue $0

Investment Income $139,139

Other Revenue $0

TOTAL REVENUE $2,712,858

Expense Breakdown

Grants Paid $2,815,890

Salaries & Benefits $456,563

Fundraising Expenses $234,380

Program Expenses $3,198,839

Other Expenses $336,148

TOTAL EXPENSES $3,635,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,712,858	$3,187,079	-0.1%
Expenses	$3,635,049	$3,347,699	+0.1%
Net Income	$-922,191	$-160,620	+4.7%

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

$171,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA SULLIVAN	EXECUTIVE DI	38.00	Officer	$155,084	$9,331	$171,088
JOHN ZIMMERMAN	CHAIR	1.00	Officer Director	$0	$0	$0
ANGIE ROMANI	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN BEYER	TREASURER	1.00	Officer Director	$0	$0	$0
MARIBETH HANZLIK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HICKS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JANSEN	DIRECTOR	1.00	Director	$0	$0	$0
DR KEMMERY HILL	DIRECTOR	1.00	Director	$0	$0	$0
LUCY O'SHAUGHNESSY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHUSTER	DIRECTOR	1.00	Director	$0	$0	$0
JOANIE TODD	DIRECTOR	1.00	Director	$0	$0	$0
ADAM TRUITT	DIRECTOR	1.00	Director	$0	$0	$0
SLOAN SMITH	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	$2,712,858	$3,635,049	$4,681,345	$-922,191
2024	$3,187,079	$3,347,699	$5,222,278	$-160,620
2023	$4,890,511	$2,544,786	$5,348,644	$2,345,725
2022	$3,099,868	$2,510,049	$2,984,783	$589,819
2021	$3,000,302	$2,357,333	$2,395,041	$642,969
2020	$2,932,175	$2,134,325	$1,854,716	$797,850
2019	$2,304,208	$2,128,483	$953,148	$175,725

SEEDS OF HOPE OF NORTHERN COLORADO INC