COLORADO CHANGEMAKERS COLLECTIVE (EIN 832846355) - 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

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COLORADO CHANGEMAKERS COLLECTIVE, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $461K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $418K left a modest 9% surplus.

Mission

TO CREATE A SOCIAL NETWORK BY PROVIDING HIGH-QUALITY SERVICES TO THE COMMUNITY FOR ENRICHMENT, CREATING A DIGNIFIED LIFE FOR PROMOTORAS THROUGH TRAINING AND DIVERSE OPPORTUNITIES.

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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 $199,022

Program Service Revenue $261,660

Investment Income $0

Other Revenue $0

TOTAL REVENUE $460,682

Expense Breakdown

Grants Paid $15,400

Salaries & Benefits $133,157

Fundraising Expenses $0

Program Expenses $309,598

Other Expenses $269,561

TOTAL EXPENSES $418,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$460,682	$344,644	+0.3%
Expenses	$418,118	$284,701	+0.5%
Net Income	$42,564	$59,943	-0.3%

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

111

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

$69,134

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARICRUZ HERRERA	EXECUTIVE DIRECTOR	40.00	Director Highest	$69,134	$0	$69,134
ANA VALLES	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIO CONTRERAS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL CLIFTON	SECRETARY	4.00	Officer	$0	$0	$0
LINDSAY FRED	TREASURER	4.00	Officer	$0	$0	$0
ANGELA CESENA	TREASURER	4.00	Officer	$0	$0	$0
JOSE ESPARZA	BOARD CHAIR	4.00	Officer	$0	$0	$0
GINA DEL CASTILLO	BOARD CHAIR	4.00	Officer	$0	$0	$0
ANDREA CHIRIBOGA	SECRETARY	4.00	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	No data	No data	No data	No data
2023	$460,682	$418,118	$152,180	$42,564
2022	$344,644	$284,701	$107,002	$59,943

COLORADO CHANGEMAKERS COLLECTIVE