SOUTHERN COLORADO HARM REDUCTION A… - Form 990 Financial Data

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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

JUDITH A SOLANO

Phone

7192897149

Tax Period

2023-07-01 to 2024-06-30

SOUTHERN COLORADO HARM REDUCTION ASSOCIATION, founded in 2017, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 60% operating margin.

Mission

TO PROVIDE THOSE SUFFERING FROM ADDICTION, AND THEIR LOVED ONES, AN ENTRY POINT AND ACCESS TO EVIDENCE BASED HARM REDUCTION PRACTICES, AND TO OFFER COMPASSIONATE SUPPORT AND SERVICES WITH THE GOAL OF OBTAINING WELLNESS, RESTORATION AND HEALING.

Program Service Accomplishments

Program 1

Expenses: $91,579

SYRINGE SERVICE PROGRAM - PROVIDES CLEAN INJECTION SUPPLIES TO DRUG USERS TO DECREASE THE CONTRACTION AND SPREAD OF HIV, HEPATITIS C AND OTHER CONDITIONS ASSOCIATED WITH THIS DISORDER SUCH AS...

SYRINGE SERVICE PROGRAM - PROVIDES CLEAN INJECTION SUPPLIES TO DRUG USERS TO DECREASE THE CONTRACTION AND SPREAD OF HIV, HEPATITIS C AND OTHER CONDITIONS ASSOCIATED WITH THIS DISORDER SUCH AS ENDOCARDITIS, SKIN WOUNDS AND INFECTION.

Program 2

Expenses: $582,777

GENERAL PROGRAM - OVERDOSE PREVENTION, ACUDETOX, STRESS RELIEF, PEER SUPPORT SPECIALISTS. OVERDOSE PREVENTION SERVICES INCLUDE CASE MANAGEMENT AND REFERRALS TO TREATMENT AND SERVICES GIVEN. PEER...

GENERAL PROGRAM - OVERDOSE PREVENTION, ACUDETOX, STRESS RELIEF, PEER SUPPORT SPECIALISTS. OVERDOSE PREVENTION SERVICES INCLUDE CASE MANAGEMENT AND REFERRALS TO TREATMENT AND SERVICES GIVEN. PEER SUPPORT SPECALISTS PROVIDE TRAINED INDIVIDUALS WITH LIVED EXPERIENCE TO THOSE WHO ARE SEEKING TREATMENT, SERVICES, AND RESOURCES TO OBTAIN WELLNESS.

Program 3

Expenses: $158,182

WAGEES PROGRAM - A JUSTICE INVOLVED RE-ENTRY PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,882,466

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $2,882,495

Expense Breakdown

Grants Paid $66,349

Salaries & Benefits $667,078

Fundraising Expenses $8,290

Program Expenses $832,538

Other Expenses $427,607

TOTAL EXPENSES $1,161,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,882,495	$1,195,164	+1.4%
Expenses	$1,161,034	$869,887	+0.3%
Net Income	$1,721,461	$325,277	+4.3%

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

$165,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH A SOLANO	CO-FOUNDER/C	40.00	Officer	$165,000	$0	$165,000
CATHY MICHOPOLOUS	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
ALEXANDER MONTEZ	BOARD MEMBER	8.00	Officer Director	$0	$0	$0
LAURA SANDOVAL-ADAMS	PRESIDENT	8.00	Officer 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	$2,882,495	$1,161,034	$3,026,843	$1,721,461
2023	$1,195,164	$869,887	$1,123,445	$325,277
2022	$1,319,527	$653,580	$798,168	$665,947
2021	$425,276	$360,399	$192,361	$64,877
2020	$225,608	$161,423	$66,801	$64,185

SOUTHERN COLORADO HARM REDUCTION ASSOCIATION