THE COLORADO COLLEGE (EIN 840402510) - 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

1874

Legal Domicile

Principal Officer

LORIN SEAGER

Phone

7193896693

Tax Period

2023-07-01 to 2024-06-30

THE COLORADO COLLEGE, founded in 1874, is a major nonprofit in the Education sector that reported $294.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $50.0M, a strong 17% operating margin.

Mission

TO TRANSFORM OUR STUDENTS BY PROVIDING THE FINEST LIBERAL ARTS EDUCATION AVAILABLE, TAUGHT THROUGH THE ACADEMICALLY RIGOROUS, IMMERSIVE, AND FLEXIBLE BLOCK PLAN.

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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 $32,041,931

Program Service Revenue $183,822,742

Investment Income $74,302,160

Other Revenue $3,978,538

TOTAL REVENUE $294,145,371

Expense Breakdown

Grants Paid $60,196,574

Salaries & Benefits $96,232,864

Fundraising Expenses $5,641,956

Program Expenses $219,697,371

Other Expenses $87,643,069

TOTAL EXPENSES $244,120,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,145,371	$263,303,246	+0.1%
Expenses	$244,120,923	$232,067,974	+0.1%
Net Income	$50,024,448	$31,235,272	+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

2491

Volunteers

698

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

$2,375,466

Total Directors

$779,817

Key Employees

$1,066,491

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONG RICHARDSON	PRESIDENT	40.00	Officer Director	$651,161	$128,656	$779,817
JEFF KELLER	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN HAYGOOD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER CARROLL	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE ALLON	TRUSTEE	1.00	Director	$0	$0	$0
ED BOWDITCH	TRUSTEE	1.00	Director	$0	$0	$0
SAM BRONFMAN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN BURGHART	TRUSTEE	1.00	Director	$0	$0	$0
LILLY CHEN	TRUSTEE	1.00	Director	$0	$0	$0
CAROLYN CULLEN	TRUSTEE	1.00	Director	$0	$0	$0
JEROME DEHERRERA	TRUSTEE	1.00	Director	$0	$0	$0
ERIC DURAN	TRUSTEE	1.00	Director	$0	$0	$0
FRIEDA EKOTTO	TRUSTEE	1.00	Director	$0	$0	$0
JOE ELLIS	TRUSTEE	1.00	Director	$0	$0	$0
JANE FRANKE	TRUSTEE	1.00	Director	$0	$0	$0
LISA HASTINGS	TRUSTEE	1.00	Director	$0	$0	$0
JEN HOGLIN	TRUSTEE	1.00	Director	$0	$0	$0
AMY LOUIS	TRUSTEE	1.00	Director	$0	$0	$0
TAFARI LUMUMBA	TRUSTEE	1.00	Director	$0	$0	$0
LIZA MALOTT POHLE	TRUSTEE	1.00	Director	$0	$0	$0
MANUEL MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
SO YONG PARK	TRUSTEE	1.00	Director	$0	$0	$0
BOB ROSS	TRUSTEE	1.00	Director	$0	$0	$0
KYLE SAMUEL	TRUSTEE	1.00	Director	$0	$0	$0
MIKE SLADE	TRUSTEE	1.00	Director	$0	$0	$0
ANDY STENOVEC	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN THOMSON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN TROUBH	TRUSTEE	1.00	Director	$0	$0	$0
THAYER TUTT JR	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN WATEL	TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN WHITE	TRUSTEE	1.00	Director	$0	$0	$0
ALAN WOO	TRUSTEE	1.00	Director	$0	$0	$0
JENA HAUSMANN	TRUSTEE	1.00	Director	$0	$0	$0
PEDRO DE ARAUJO	VP & DEAN OF COLLEGE	40.00	Officer	$275,015	$56,005	$331,020
LORIN SEAGER	VP FOR FINANCE, CFO	40.00	Officer	$272,150	$50,573	$322,723
MARK HATCH	VP FOR ENROLLMENT MANAGEMENT	40.00	Officer	$255,771	$57,411	$313,182
EMILY CHAN	VP & DEAN OF FACULTY	40.00	Officer	$258,618	$45,428	$304,046
STEVEN GATHERS	VP & CHIEF INFORMATION OFFICER	40.00	Officer	$148,281	$14,414	$162,695
LACY KARPILO	VP FOR STUDENT LIFE, DEAN OF STUDENTS	40.00	Officer	$138,024	$23,959	$161,983
MANYA WHITAKER	EXEC VP & CHIEF OF STAFF	40.00	Key Emp	$254,244	$36,587	$290,831
LESLEY IRVINE	VP & DIRECTOR OF ATHLETICS	40.00	Key Emp	$233,533	$50,536	$284,069
RYAN SIMMONS	VP FOR PEOPLE AND WORKPLACE CULTURE	40.00	Key Emp	$208,567	$56,883	$265,450
MOLLY BODNAR	INTERIM VP FOR ADVANCEMENT	40.00	Key Emp	$177,039	$49,102	$226,141
KRIS MAYOTTE	HEAD HOCKEY COACH	40.00	Highest	$334,938	$62,339	$397,277
TIMOTHY FULLER	PROFESSOR	40.00	Highest	$222,699	$34,285	$256,984
AMBER BRANNIGAN	ASSOCIATE VP OF FACILITIES SERVICES	40.00	Highest	$193,850	$38,800	$232,650
OWEN CRAMER	PROFESSOR	40.00	Highest	$201,143	$32,104	$233,247
WARREN LLOYD	ASSOCIATE VP FOR DEVELOPMENT	40.00	Highest	$197,326	$28,767	$226,093
MARY ANN SCHWARTZ	FORMER VP FOR ADVANCEMENT	40.00		$491,262	$38,806	$530,068
MICHAEL EDMONDS	FORMER SR VICE PRESIDENT	40.00		$522,478	$47,698	$570,176
ROBERT MOORE	FORMER SR VP FIN/ADMIN	40.00		$394,395	$36,077	$430,472
ROCHELLE DICKEY	FORMER DEAN OF STUDENTS	40.00		$229,664	$31,747	$261,411
TODD WOODWARD	FORMER VP, STRAT. COMM/MRKTG	40.00		$198,105	$33,877	$231,982

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
2025	No data	No data	No data	No data
2024	$294,145,371	$244,120,923	$1,501,839,624	$50,024,448
2023	$263,303,246	$232,067,974	$1,399,096,878	$31,235,272
2022	$304,238,132	$222,579,260	$1,346,394,475	$81,658,872
2021	$272,135,370	$193,364,318	$1,436,368,887	$78,771,052
2020	$296,362,320	$200,316,958	$1,232,545,123	$96,045,362
2019	$243,126,608	$203,508,945	$1,166,938,399	$39,617,663
2018	$212,750,869	$193,760,396	$1,134,060,378	$18,990,473

THE COLORADO COLLEGE