COLORADO COUNTIES INC

EIN: 840682884

DENVER, CO

Total Revenue
$1,668,334
Total Expenses
$1,441,996
Total Assets
$5,406,763
Net Assets
$4,372,429
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CO
Principal Officer
KELLY FLENNIKEN
Phone
3038614076
Tax Period
2025-01-01 to 2025-12-31

COLORADO COUNTIES INC, founded in 1975, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $1.4M left a modest 14% surplus.

Mission

TO ENCOURAGE A GREATER INTEREST AMONG THE COUNTIES OF COLORADO IN THE ADMINISTRATION AND FUNCTION OF COUNTY GOVERNMENT.

Program Service Accomplishments

Program 1
Expenses: $532,576 Revenue: $948,853

LEGISLATIVE POLICY DEVELOPMENT: ACTIVITIES THAT INVOLVE SEEKING COOPERATION WITH OTHER ORGANIZATIONS TO ADVANCE COUNTY GOALS AND OBJECTIVES AS WELL AS SERVING AS AN ADVOCATE AND PRIMARY VOICE FOR...

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LEGISLATIVE POLICY DEVELOPMENT: ACTIVITIES THAT INVOLVE SEEKING COOPERATION WITH OTHER ORGANIZATIONS TO ADVANCE COUNTY GOALS AND OBJECTIVES AS WELL AS SERVING AS AN ADVOCATE AND PRIMARY VOICE FOR COUNTY GOVERNMENT AT THE STATE AND FEDERAL LEVELS OF GOVERNMENT INCLUDING LEGISLATIVE, EXECUTIVE AND REGULATORY BODIES.

Program 2
Expenses: $242,080 Revenue: $431,297

COMMUNICATIONS: ACTIVITIES THAT FACILITATE THE PRODUCTION OF WEEKLY, QUARTERLY, ANNUAL AND SPECIAL REQUEST PUBLICATIONS.

Program 3
Expenses: $125,881 Revenue: $224,274

TECHNICAL AND LEGAL RESEARCH: ACTIVITIES THAT FACILITATE RESEARCH AND PROVIDE FOR A RESOURCE CENTER FOR INFORMATION OF INTEREST TO MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,729,188
Investment Income $-191,362
Other Revenue $130,508
TOTAL REVENUE $1,668,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $826,634
Fundraising Expenses $0
Program Expenses $925,656
Other Expenses $615,362
TOTAL EXPENSES $1,441,996

Year-over-Year Comparison

2025 2024 Change
Revenue $1,668,334 $1,820,536 -0.1%
Expenses $1,441,996 $1,320,694 +0.1%
Net Income $226,338 $499,842 -0.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
7
Volunteers
8

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
$234,721
Total Directors
9
$234,721
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Flenniken Executive Director 40.00
Officer Director Highest
$182,500 $52,221 $234,721
Scott Weaver President 15.00
Officer Director
$0 $0 $0
Tony Hass President-elect 15.00
Officer Director
$0 $0 $0
Lesley Dahlkemper Treasurer 15.00
Officer Director
$0 $0 $0
Kristin Stephen Secretary 15.00
Officer Director
$0 $0 $0
Wendell Koontz Board Member 15.00
Director
$0 $0 $0
Merrit Linke Board Member 15.00
Director
$0 $0 $0
Carrie Warren-Gully Board Member 15.00
Director
$0 $0 $0
Steve O'Dorisio Past President 15.00
Director
$0 $0 $0
Kristin Dunn Deputy Director 40.00
Highest
$140,538 $36,903 $177,441
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 $1,668,334 $1,441,996 $5,406,763 $226,338
2024 $1,820,536 $1,320,694 $4,178,441 $499,842
2023 $1,586,022 $1,449,659 $3,642,901 $136,363
2022 $1,496,242 $1,381,586 $3,472,023 $114,656
2021 $1,487,298 $1,330,234 $3,400,116 $157,064
2020 $1,544,272 $1,321,861 $3,272,603 $222,411
2019 $1,390,287 $1,323,363 $3,024,790 $66,924
2018 $1,344,325 $1,316,794 $2,967,145 $27,531
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