SPECIAL OLYMPICS COLORADO (EIN 840713739) - 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

1972

Legal Domicile

Principal Officer

MEGAN SCREMIN

Phone

3035921361

Tax Period

2024-01-01 to 2024-12-31

SPECIAL OLYMPICS COLORADO, founded in 1972, is a community nonprofit in the Recreation & Sports sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 23% operating margin.

Mission

THE MISSION OF SPECIAL OLYMPICS COLORADO (SOCO) IS TO PROVIDE YEAR-ROUND SPORTS TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES.

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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 $8,329,255

Program Service Revenue $0

Investment Income $174,544

Other Revenue $296,973

TOTAL REVENUE $8,800,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,642,784

Fundraising Expenses $1,181,932

Program Expenses $4,787,719

Other Expenses $3,142,267

TOTAL EXPENSES $6,785,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,800,772	$6,339,664	+0.4%
Expenses	$6,785,051	$6,009,748	+0.1%
Net Income	$2,015,721	$329,916	+5.1%

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

10966

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

$362,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK COWAN	BOARD CO-CHAIR	2.00	Officer Director	$0	$0	$0
TIM SHARPE	BOARD CO-CHAIR (THROUGH 9/14/24)	2.00	Officer Director	$0	$0	$0
MANDY WILLIAMS	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
JON HERSKOVITS	TREASURER	2.00	Officer Director	$0	$0	$0
MATTHEW DOYLE	SECRETARY	2.00	Officer Director	$0	$0	$0
SHARIF ABDELHAMID	BOARD MEMBER	2.00	Director	$0	$0	$0
CASSIDEE CARLSON	BOARD MEMBER (THROUGH 3/8/24)	2.00	Director	$0	$0	$0
DAVID CARLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL DEATLY	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE DEVINE	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN FUSCO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH GOLDENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
GRAYSON HELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA HIDALGO	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY JOHNSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
KOLTON JOHNSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JEFFREY KRAWCEK	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL KRUEGER	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ KRUPA	BOARD MEMBER	2.00	Director	$0	$0	$0
LONDON LOMAX	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SAVANAH OVERTURF	BOARD MEMBER	2.00	Director	$0	$0	$0
MAYA THOMPSON	BOARD MEMBER (THROUGH 6/30/24)	2.00	Director	$0	$0	$0
COURTNEY WAITE	BOARD MEMBER	2.00	Director	$0	$0	$0
BECKY KENNEDY	CHIEF FINANCIAL OFFICER	40.00	Officer	$136,909	$16,484	$153,393
MEGAN SCREMIN	PRESIDENT & CEO	40.00	Officer	$198,375	$11,223	$209,598
ERIN MEDINA	CHIEF STRATEGY OFFICER	40.00	Highest	$126,313	$2,526	$128,839
CHAKA SUTTON	CHIEF OUTREACH OFFICER	40.00	Highest	$130,381	$12,557	$142,938
JAN GORDON	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$128,330	$15,423	$143,753

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	$8,800,772	$6,785,051	$9,449,666	$2,015,721
2023	$6,339,664	$6,009,748	$6,998,592	$329,916
2022	$5,651,207	$5,366,572	$6,713,864	$284,635
2022	$7,406,195	$7,121,560	$6,713,864	$284,635
2021	$5,224,072	$4,758,378	$5,477,737	$465,694
2021	$6,040,325	$5,574,631	$5,477,737	$465,694
2020	$5,015,703	$4,768,223	$4,531,204	$247,480
2019	$5,278,945	$5,168,136	$4,357,434	$110,809
2018	$6,159,208	$5,465,114	$4,130,629	$694,094

SPECIAL OLYMPICS COLORADO