COLORADO NEIGHBORHOOD COALITION

EIN: 834016449

ARVADA, CO

Total Revenue
$396,265
Total Expenses
$453,612
Total Assets
$7,926
Net Assets
$7,926
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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
CO
Principal Officer
ROSE PUGLIESE
Phone
3033521984
Tax Period
2021-01-01 to 2021-12-31

COLORADO NEIGHBORHOOD COALITION, founded in 2020, is a small nonprofit that reported $396K in total revenue in fiscal year 2021. Expenses of $454K exceeded revenue, resulting in a 14% operating deficit.

Mission

CNC ENGAGES IN SOCIAL WELFARE ACTIVITIES TO CREATE STRONG AND SAFE COMMUNITIES BY EDUCATING AND AMPLIFYING COMMUNITY VOICES THROUGH PRINTED MATERIALS, RESEARCH EFFORTS, AND DIRECTING RESOURCES TO SPECIFIC PROJECTS THAT HELP REINFORCE THE VALUE OF COMMUNITY SAFETY, COHESION, INVOLVEMENT, AND IDENTITY.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $396,265
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $396,265

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,500
Fundraising Expenses $0
Program Expenses $448,034
Other Expenses $451,112
TOTAL EXPENSES $453,612

Year-over-Year Comparison

2021 2020 Change
Revenue $396,265 $385,100 +0.0%
Expenses $453,612 $319,827 +0.4%
Net Income $-57,347 $65,273 -1.9%
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
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
1
$2,500
Total Directors
1
$2,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSE PUGLIESE DIRECTOR 2.00
Officer Director
$2,500 $0 $2,500
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
2021 $396,265 $453,612 $7,926 $-57,347
2020 $385,100 $319,827 $65,273 $65,273
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