SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC (EIN 840576978) - 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

1967

Legal Domicile

Principal Officer

KATHLEEN SITTON

Phone

9705634517

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $3.5M left a modest 3% surplus.

Mission

TO PROMOTE THE DEVELOPMENT & PROVISION OF MEANINGFUL PROGRAMS TO SERVE THE NEEDS OF RESIDENTS OF SOUTHERN COLORADO.

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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 $2,580,371

Program Service Revenue $914,751

Investment Income $10,608

Other Revenue $78,365

TOTAL REVENUE $3,584,095

Expense Breakdown

Grants Paid $60,785

Salaries & Benefits $2,238,649

Fundraising Expenses $0

Program Expenses $3,067,862

Other Expenses $1,159,502

TOTAL EXPENSES $3,458,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,584,095	$3,919,878	-0.1%
Expenses	$3,458,936	$3,737,907	-0.1%
Net Income	$125,159	$181,971	-0.3%

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

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

$127,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN SITTON	CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN THOMPSON	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
KARLA BAIRD	TREASURER	0.50	Officer Director	$0	$0	$0
LEILA BAKER	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD BOX III	DIRECTOR	0.50	Director	$0	$0	$0
DOUG LITTLE	DIRECTOR	0.50	Director	$0	$0	$0
LORI NIEWOLD	EXECUTIVE DIRECTOR (TERMED 3/24)	40.00	Officer	$29,391	$949	$30,340
CHLOE JACKSON	FINANCE DIRECTOR	40.00	Officer	$79,168	$17,711	$96,879

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	$3,584,095	$3,458,936	$2,945,633	$125,159
2023	$3,919,878	$3,737,907	$2,830,349	$181,971
2022	$4,799,274	$4,204,892	$2,767,864	$594,382
2021	$3,829,500	$3,837,142	$2,186,195	$-7,642
2020	$3,564,642	$3,444,282	$2,112,527	$120,360
2019	$3,424,520	$3,633,056	$1,929,914	$-208,536

SOUTHERN COLORADO COMMUNITY ACTION AGENCY INC