ABILITY CONNECTION COLORADO INC

EIN: 840420225 501(c)(3) Diseases & Disorders

Denver, CO

Total Revenue
$10,514,270
Total Expenses
$12,666,671
Total Assets
$11,919,686
Net Assets
$-263,227
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
CO
Principal Officer
Judith I Ham
Phone
3036919339
Tax Period
2024-07-01 to 2025-06-30

ABILITY CONNECTION COLORADO INC, founded in 1952, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $10.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $12.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

The organization was incorporated in 1952 to provide Educational, Social and Therapeutic programs and related activities for persons with Cerebral Palsy and other disabilities, as well as research aimed at preventing Cerebral Palsy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,733,486
Program Service Revenue $1,250,653
Investment Income $80,156
Other Revenue $1,449,975
TOTAL REVENUE $10,514,270

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,102,840
Fundraising Expenses $364,819
Program Expenses $10,954,616
Other Expenses $3,563,831
TOTAL EXPENSES $12,666,671

Year-over-Year Comparison

2024 2023 Change
Revenue $10,514,270 $9,397,422 +0.1%
Expenses $12,666,671 $11,242,951 +0.1%
Net Income $-2,152,401 $-1,845,529 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
225
Volunteers
150

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
5
$102,729
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judith I Ham Exec Director/CEO 40
Officer
$102,729 $0 $102,729
Russel Scott Bisbee Board Member 2
Director
$0 $0 $0
Pamela Weinstein Board Memebr 2
Director
$0 $0 $0
Lisa Matter Board Member 2
Director
$0 $0 $0
Jacob Becklund Board Member 2
Director
$0 $0 $0
Laurie Barnes Board Member 2
Director
$0 $0 $0
Colleen Forst Treasurer 2
Officer
$0 $0 $0
Penfield Tate Vice Chair 2
Officer
$0 $0 $0
Brian Fisher Vice Chair 2
Officer
$0 $0 $0
Kathy Higgins Board Chair 2
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
2025 $10,514,270 $12,666,671 $11,919,686 $-2,152,401
2024 $9,397,422 $11,242,951 $13,663,710 $-1,845,529
2023 $9,646,530 $9,496,740 $15,150,484 $149,790
2022 $9,294,746 $9,745,409 $14,652,549 $-450,663
2021 $15,675,909 $11,157,182 $15,102,385 $4,518,727
2020 $10,967,198 $12,889,078 $38,811,025 $-1,921,880
2019 $10,875,863 $11,782,077 $36,261,463 $-906,214
2018 $11,362,144 $10,421,586 $36,851,079 $940,558
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