Colorado Art Education Association

EIN: 840705612 501(c)(3) Arts, Culture & Humanities

Colorado Springs, CO

Total Revenue
$257,148
Total Expenses
$175,350
Total Assets
$355,370
Net Assets
$353,151
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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
2017
Legal Domicile
CO
Phone
3038687355
Tax Period
2025-01-01 to 2025-12-31

Colorado Art Education Association, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $257K in total revenue in fiscal year 2025. The organization ran a surplus of $82K, a strong 32% operating margin.

Mission

The Mission of CAEA is to strengthen, advance, and promote the vital role of visual arts education in the State of Colorado

Program Service Accomplishments

Program 1

ENHANCE ART EDUCATION IN THE SCHOOLS BY IMPROVING KNOWLEDGE AND SKILLS FOR ART EDUCATORS THROUGH ART ASSOCIATION CONFRENCES

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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 $257,112
Program Service Revenue $0
Investment Income $36
Other Revenue $0
TOTAL REVENUE $257,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $175,350
TOTAL EXPENSES $175,350

Year-over-Year Comparison

2025 2024 Change
Revenue $257,148 N/A N/A
Expenses $175,350 N/A N/A
Net Income $81,798 N/A N/A
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
2
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Cross Past President 20.00
Officer
$0 $0 $0
Kim Chlumsky President 20.00
Officer
$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 $257,148 $175,350 $355,370 $81,798
2022 $241,430 $194,116 $296,515 $47,314
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