FLORENCE CRITTENTON SERVICES OF COLORADO (EIN 840429686) - 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

1953

Legal Domicile

Principal Officer

DESTA TAYE CHANNELL

Phone

7204238900

Tax Period

2023-07-01 to 2024-06-30

FLORENCE CRITTENTON SERVICES OF COLORADO, founded in 1953, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $5.0M left a modest 10% surplus.

Mission

TO EDUCATE, PREPARE, AND EMPOWER TEEN MOTHERS AND THEIR CHILDREN.

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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 $2,811,046

Program Service Revenue $2,490,783

Investment Income $317,579

Other Revenue $2,598

TOTAL REVENUE $5,622,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,236,243

Fundraising Expenses $560,343

Program Expenses $3,911,161

Other Expenses $1,798,797

TOTAL EXPENSES $5,035,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,622,006	$5,608,923	+0.0%
Expenses	$5,035,040	$4,570,419	+0.1%
Net Income	$586,966	$1,038,504	-0.4%

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

Volunteers

230

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

$160,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESTA TAYE CHANNELL	CEO	40.00	Officer	$135,927	$24,418	$160,345
JUAN BOTELLO	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MOLLY GRASSO	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN MARKOVICH	PAST CHAIRPE	1.00	Officer Director	$0	$0	$0
DAVID FINE	VICE-CHAIRPE	1.00	Officer Director	$0	$0	$0
LYNDA MCNEIVE	SECRETARY	1.00	Officer Director	$0	$0	$0
DR ALETHIA MORGAN	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
ALYSSA HULTMAN	DIRECTOR	1.00	Director	$0	$0	$0
BERNADETTE GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
CATHY POMEROY	DIRECTOR	1.00	Director	$0	$0	$0
CARLY WEST	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA CARVER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE RASH	DIRECTOR	1.00	Director	$0	$0	$0
DANISHA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SPAULDING	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CALDERON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WAMBSGANS	DIRECTOR	1.00	Director	$0	$0	$0
KATY POWERS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BERGER	DIRECTOR	1.00	Director	$0	$0	$0
MARI MEDRANO	DIRECTOR	1.00	Director	$0	$0	$0
MARY CHELMINIAK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SAPP	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LOVATO	DIRECTOR	1.00	Director	$0	$0	$0
RHIANNON HENDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
RUTH MACKEY	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIA MELLSOP	DIRECTOR	1.00	Director	$0	$0	$0
TED KIJANKA	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA FITZPATRICK	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$5,622,006	$5,035,040	$15,098,001	$586,966
2023	$5,608,923	$4,570,419	$13,351,632	$1,038,504
2022	$6,901,163	$3,912,840	$12,077,159	$2,988,323
2021	$3,729,237	$3,492,346	$10,191,270	$236,891
2020	$6,286,833	$5,522,711	$9,183,155	$764,122
2019	$5,566,450	$4,929,828	$7,975,219	$636,622
2018	$5,859,205	$5,128,507	$7,638,859	$730,698

FLORENCE CRITTENTON SERVICES OF COLORADO