EASTER SEALS COLORADO (EIN 840412575) - 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

1926

Legal Domicile

Principal Officer

ROMAN KRAFCZYK

Phone

3032331666

Tax Period

2024-01-01 to 2024-12-31

EASTER SEALS COLORADO, founded in 1926, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $6.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

PARTNERING WITH INDIVIDUALS AND FAMILIES TO REDUCE THE IMPACT OF DISABILITY OR HEALTH CHALLENGES.

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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 $1,631,702

Program Service Revenue $3,492,881

Investment Income $10,325

Other Revenue $84,081

TOTAL REVENUE $5,218,989

Expense Breakdown

Grants Paid $397,786

Salaries & Benefits $3,559,572

Fundraising Expenses $733,242

Program Expenses $4,164,543

Other Expenses $1,968,291

TOTAL EXPENSES $6,048,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,218,989	$5,717,684	-0.1%
Expenses	$6,048,649	$6,617,586	-0.1%
Net Income	$-829,660	$-899,902	-0.1%

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

197

Volunteers

847

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

$387,373

Total Directors

$158,403

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMAN KRAFCZYK	CEO AND PRES	40.00	Officer Director	$147,681	$10,722	$158,403
JASON KOCH	CFO FROM 3/2	40.00	Officer	$112,000	$0	$112,000
KRASIMIR KOEV	COO	40.00	Officer	$97,026	$0	$97,026
DYMARIE COLON	CONTROLLER T	40.00	Officer	$19,944	$0	$19,944
BRIAN HOWELL	CHAIR	2.00	Officer Director	$0	$0	$0
MARLENE SEWARD	TREASURER	2.00	Officer Director	$0	$0	$0
TIM BOUNDS	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE BROOKSHIRE	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY CASTER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHRYN CORRIGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN DALBEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROGER FORYSTEK	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT GARDNER	BOARD MEMBER	2.00	Director	$0	$0	$0
CLINT GARRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA HARDIN	BOARD MEMBER	2.00	Director	$0	$0	$0
VONNIE HERGETT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOCELYN JAGGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DARRELL LAING	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS O' DONNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CALEB OLESON	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN POEL	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE POEL	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM PRATTE	BOARD MEMBER	2.00	Director	$0	$0	$0
EVAN SISNEROS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY SPILLANE	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN VAN DYK	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER WALL	BOARD MEMBER	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	$5,218,989	$6,048,649	$6,087,117	$-829,660
2023	$5,717,684	$6,617,586	$7,130,676	$-899,902
2022	$5,679,002	$5,771,227	$8,350,087	$-92,225
2021	$5,364,054	$5,070,764	$7,989,724	$293,290
2020	$6,067,187	$6,369,585	$8,850,803	$-302,398
2019	$8,498,699	$9,174,853	$8,478,415	$-676,154
2018	$8,897,648	$8,346,815	$11,742,123	$550,833

EASTER SEALS COLORADO