Colorado Youth Congress (EIN 824121769) - 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

Tax Period

2023-08-01 to 2024-07-31

Colorado Youth Congress, founded in 2017, is a small nonprofit in the Civil Rights & Advocacy sector that reported $859K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $291K, a strong 34% operating margin.

Mission

Let Youth Lead - to create transformative system change in the areas of mental health and racial justice

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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 $857,675

Program Service Revenue $0

Investment Income $833

Other Revenue $0

TOTAL REVENUE $858,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,429

Fundraising Expenses $3,295

Program Expenses $155,336

Other Expenses $216,231

TOTAL EXPENSES $567,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$858,508	$486,850	+0.8%
Expenses	$567,660	$592,163	0.0%
Net Income	$290,848	$-105,313	-3.8%

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

Total Directors

$265,599

Key Employees

$173,242

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samuel Battan	Executive Director	40.00	Director Key Emp	$103,691	$0	$103,691
Ananas Khogali Mustafa	DEPUTY DIRECTOR	40.00	Director	$92,357	$0	$92,357
Burdock Rose	Director of Operations	40.00	Director Key Emp	$69,551	$0	$69,551
Noah Stout	Board Member	1.00	Director	$0	$0	$0
Jadyn Nguyen	Board Member	1.00	Director	$0	$0	$0
Reilly Pharo Carter	Board Member	1.00	Director	$0	$0	$0
Jason Romero Jr	Executive Director	40.00	Director Key Emp	$0	$0	$0
Ike Harvey	Board Member	1.00	Director	$0	$0	$0
Chyrise Harris	Board Member	1.00	Director	$0	$0	$0
Brandon Pickett	Secretary	1.00	Director	$0	$0	$0
Kara Schuler	Vice Chair	1.00	Director	$0	$0	$0
Antwan Jefferson	Chair	2.00	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	$858,508	$567,660	$566,564	$290,848
2023	$486,850	$592,163	$275,807	$-105,313
2022	$448,440	$457,244	$230,844	$-8,804

Colorado Youth Congress