COLORADO LIBRARY CONSORTIUM (EIN 840691967) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

JAMES DUNCAN

Phone

3034221150

Tax Period

2024-07-01 to 2025-06-30

COLORADO LIBRARY CONSORTIUM, founded in 1974, is a community nonprofit that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

CONNECTING, ENERGIZING, AND INSPIRING SERVICES FOR LIBRARIES THROUGHOUT COLORADO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,150,000

Program Service Revenue $5,056,541

Investment Income $96,848

Other Revenue $112,780

TOTAL REVENUE $6,416,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,143,383

Fundraising Expenses $0

Program Expenses $5,031,206

Other Expenses $5,156,793

TOTAL EXPENSES $6,300,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,416,169	$5,917,293	+0.1%
Expenses	$6,300,176	$5,899,481	+0.1%
Net Income	$115,993	$17,812	+5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DUNCAN	EXECUTIVE DI	40.00	Highest	$166,950	$0	$166,950
SARA WRIGHT	DEPUTY DIREC	40.00	Highest	$116,570	$0	$116,570
BRITTANY DUDEK	MEMBER	2.00	Director	$0	$0	$0
DUSTIN FIFE	CHAIR	2.00	Officer Director	$0	$0	$0
JEAN MARIE HEILIG	EX OFFICIO	2.00	Director	$0	$0	$0
MELISSA DE SANTIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NICK SCHUSTER	MEMBER	2.00	Director	$0	$0	$0
JON SOLOMON	TREASURER	2.00	Officer 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	$6,416,169	$6,300,176	$4,579,984	$115,993
2024	$5,917,293	$5,899,481	$5,043,456	$17,812
2023	$5,819,287	$5,714,927	$4,767,728	$104,360
2022	$6,300,081	$5,951,482	$4,608,346	$348,599
2021	$6,616,674	$6,595,143	$4,049,105	$21,531
2020	$2,904,149	$2,709,401	$3,015,071	$194,748
2019	$2,854,206	$2,535,230	$3,284,353	$318,976
2018	$2,804,897	$3,102,371	$2,835,569	$-297,474

COLORADO LIBRARY CONSORTIUM