COLORADO ACADEMY (EIN 840421874) - 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

1906

Legal Domicile

Principal Officer

WHITNEY JOHNSON

Phone

3039861501

Tax Period

2024-07-01 to 2025-06-30

COLORADO ACADEMY, founded in 1906, is a mid-sized nonprofit in the Education sector that reported $54.2M in total revenue in fiscal year 2024. Expenses of $51.5M left a modest 5% surplus.

Mission

CREATING CURIOUS, KIND, COURAGEOUS, AND ADVENTUROUS LEARNERS AND LEADERS.

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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 $4,097,294

Program Service Revenue $44,790,622

Investment Income $4,409,665

Other Revenue $924,035

TOTAL REVENUE $54,221,616

Expense Breakdown

Grants Paid $4,458,095

Salaries & Benefits $32,118,967

Fundraising Expenses $2,093,356

Program Expenses $43,380,442

Other Expenses $14,971,111

TOTAL EXPENSES $51,548,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,221,616	$54,265,353	0.0%
Expenses	$51,548,173	$47,474,221	+0.1%
Net Income	$2,673,443	$6,791,132	-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

651

Volunteers

650

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

$1,045,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN REIDY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MESHACH RHOADES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID SHAPIRO	TRUSTEE	1.00	Director	$0	$0	$0
JOCELYN EGE	TRUSTEE	1.00	Director	$0	$0	$0
ALISON ENGEL	TRUSTEE	1.00	Director	$0	$0	$0
JULIE MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE ROLLHAUS	TRUSTEE	1.00	Director	$0	$0	$0
LIZ ARNOLD	TRUSTEE	1.00	Director	$0	$0	$0
BUCK BLESSING	TRUSTEE	1.00	Director	$0	$0	$0
NATALIE BOCOCK TURNAGE	TRUSTEE	1.00	Director	$0	$0	$0
VJ BROWN	TRUSTEE	1.00	Director	$0	$0	$0
SUE CHO	TRUSTEE	1.00	Director	$0	$0	$0
DALIA EL-PRINCE	TRUSTEE	1.00	Director	$0	$0	$0
MATT FARNCOMBE	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN GOLDSTEIN	TRUSTEE	1.00	Director	$0	$0	$0
KELLY HALEY	TRUSTEE	1.00	Director	$0	$0	$0
NELSON HIOE	TRUSTEE	1.00	Director	$0	$0	$0
BOB MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
ISIAH SALAZAR	TRUSTEE	1.00	Director	$0	$0	$0
DEREK MCCANDLESS	TRUSTEE	1.00	Director	$0	$0	$0
ROB STETTNER	TRUSTEE	1.00	Director	$0	$0	$0
DAN GOLDMAN	TRUSTEE	1.00	Director	$0	$0	$0
MARISA HUDSON-ARNEY	TRUSTEE	1.00	Director	$0	$0	$0
MIKE DAVIS	HEAD OF SCHOOL	40.00	Officer	$538,301	$51,565	$589,866
WHITNEY JOHNSON	CFOO	40.00	Officer	$267,566	$31,047	$298,613
AMY WINTERMEYER	ASSISTANT HEAD OF SCHOOL	40.00	Officer	$139,065	$17,549	$156,614
KATE MCDONNELL	DIRECTOR OF ADVANCEMENT	40.00	Highest	$224,700	$13,464	$238,164
MAX DELGADO	UPPER SCHOOL PRINCIPAL	40.00	Highest	$182,530	$41,514	$224,044
ANGELLA CRABTREE	LOWER SCHOOL PRINCIPAL	40.00	Highest	$195,507	$24,949	$220,456
NICK MALICK	MIDDLE SCHOOL PRINCIPAL	40.00	Highest	$189,302	$32,397	$221,699
PHIL SMITH	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$181,371	$32,567	$213,938

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	$54,221,616	$51,548,173	$141,076,412	$2,673,443
2024	$54,265,353	$47,474,221	$133,747,593	$6,791,132
2023	$53,188,097	$42,610,014	$123,481,396	$10,578,083
2022	$44,259,013	$38,997,880	$114,741,916	$5,261,133
2021	$36,774,947	$35,556,767	$113,559,945	$1,218,180
2020	$37,982,693	$34,078,497	$104,059,528	$3,904,196
2019	$38,625,975	$33,460,911	$101,228,757	$5,165,064
2018	$35,157,746	$31,889,508	$96,437,267	$3,268,238

COLORADO ACADEMY