COMMUNITY FOUNDATION OF NORTHERN COLORADO (EIN 840699243) - 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

1975

Legal Domicile

Principal Officer

KRISTIN TODD

Phone

9702243462

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY FOUNDATION OF NORTHERN COLORADO, founded in 1975, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $34.3M in total revenue in fiscal year 2024. The organization ran a surplus of $12.1M, a strong 35% operating margin.

Mission

CREATE TRANSFORMATIONAL COMMUNITY IMPACT BY INSPIRING PHILANTHROPY AND ENGAGING THE REGION.

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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 $21,732,833

Program Service Revenue $0

Investment Income $10,298,915

Other Revenue $2,293,066

TOTAL REVENUE $34,324,814

Expense Breakdown

Grants Paid $16,650,007

Salaries & Benefits $1,957,390

Fundraising Expenses $543,599

Program Expenses $20,178,773

Other Expenses $3,588,768

TOTAL EXPENSES $22,196,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,324,814	$32,443,155	+0.1%
Expenses	$22,196,165	$17,292,869	+0.3%
Net Income	$12,128,649	$15,150,286	-0.2%

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

$473,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BOUCHARD	TREASURER	1.00	Officer Director	$0	$0	$0
CECIL GUTIERREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE JULIANA	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL BELLUS	TRUSTEE	1.00	Director	$0	$0	$0
AMY HUMMEL	TRUSTEE	1.00	Director	$0	$0	$0
ANN HUTCHISON	TRUSTEE	1.00	Director	$0	$0	$0
LEANN MASSEY	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN MULLIN	TRUSTEE	1.00	Director	$0	$0	$0
NICK ROE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RUSSELL SPRAGUE	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE STAUDINGER	TRUSTEE	1.00	Director	$0	$0	$0
MARLA TRUMPER	TRUSTEE	1.00	Director	$0	$0	$0
KRISTIN TODD	PRESIDENT & CEO	40.00	Officer	$244,953	$34,205	$279,158
JORDAN COOK	CFO	40.00	Officer	$165,809	$28,863	$194,672
CLAIRE BOUCHARD	DIRECTOR OF COMMUNITY ENGAGEMENT & COMMUNICATIONS	40.00	Highest	$104,964	$21,617	$126,581
JAMES HAMILTON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$140,700	$17,261	$157,961
JOHN CHAPDELAINE	DIRECTOR OF EASTERN COLORADO	40.00	Highest	$113,018	$22,351	$135,369

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	$34,324,814	$22,196,165	$244,749,393	$12,128,649
2024	$32,443,155	$17,292,869	$220,288,536	$15,150,286
2023	$20,183,644	$14,539,670	$187,240,104	$5,643,974
2022	$22,512,205	$11,122,142	$171,075,878	$11,390,063
2021	$37,336,720	$11,325,531	$185,330,639	$26,011,189
2020	$18,649,340	$11,335,717	$129,643,309	$7,313,623
2019	$31,779,049	$10,390,090	$121,482,635	$21,388,959
2018	$14,380,435	$12,284,549	$109,864,398	$2,095,886

COMMUNITY FOUNDATION OF NORTHERN COLORADO