Colorado Healing Fund (EIN 824598761) - 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

2018

Legal Domicile

Principal Officer

Lori Poland

Phone

7204414521

Tax Period

2024-01-01 to 2024-12-31

Colorado Healing Fund, founded in 2018, is a small nonprofit in the Public Safety sector that reported $125K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 809% operating deficit.

Mission

A secure way for the public to contribute to victims of mass tragedy in Colorado

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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 $92,802

Program Service Revenue $0

Investment Income $32,338

Other Revenue $71

TOTAL REVENUE $125,211

Expense Breakdown

Grants Paid $927,773

Salaries & Benefits $130,037

Fundraising Expenses $54,314

Program Expenses $990,322

Other Expenses $80,185

TOTAL EXPENSES $1,137,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,211	$841,899	-0.9%
Expenses	$1,137,995	$3,446,590	-0.7%
Net Income	$-1,012,784	$-2,604,691	-0.6%

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

$120,752

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MCFATRIDGE	Executive Director	40.00	Key Emp	$120,752	$0	$120,752
ALYSSA CARRIER	Board Member	2.00	Director	$0	$0	$0
JOSE ESQUIBEL	Board Member	2.00	Director	$0	$0	$0
LESLIE OLIVER	Board Member	2.00	Director	$0	$0	$0
KELLY KISSELL	Board Member	2.00	Director	$0	$0	$0
CYNTHIA H COFFMAN	Board Chair	2.00	Officer	$0	$0	$0
FRANK DEANGELIS	Vice Chair	2.00	Officer	$0	$0	$0
KEVIN ENGOIAN	Treasurer	2.00	Officer	$0	$0	$0
STEVEN SIEGEL	Board Secretary	2.00	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	$125,211	$1,137,995	$930,651	$-1,012,784
2023	$841,899	$3,446,590	$1,988,934	$-2,604,691
2022	$2,824,861	$1,275,101	$4,322,857	$1,549,760
2021	$4,957,078	$3,060,810	$2,960,502	$1,896,268
2021	$4,957,078	$3,060,810	$2,960,502	$1,896,268
2020	$136,690	$205,236	$839,869	$-68,546
2020	$136,690	$205,236	$839,869	$-68,546
2019	$20,274	$135,533	$884,753	$-115,259

Colorado Healing Fund