COLORADO HUMANITIES (EIN 840715097) - 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

1976

Legal Domicile

Principal Officer

DEBRA KALISH

Phone

3038947951

Tax Period

2023-11-01 to 2024-10-31

COLORADO HUMANITIES, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

DEVELOP/ SPONSOR HUMANITIES PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,383,615

Program Service Revenue $30,732

Investment Income $19,777

Other Revenue $0

TOTAL REVENUE $1,434,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $850,450

Fundraising Expenses $163,356

Program Expenses $871,898

Other Expenses $648,783

TOTAL EXPENSES $1,499,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,434,124	$1,699,474	-0.2%
Expenses	$1,499,233	$1,452,664	+0.0%
Net Income	$-65,109	$246,810	-1.3%

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

111

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

$150,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAFFY LEE	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
DEBRA KALISH	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
VERNON JONES	CHAIR OF DEVELOPMENT & EXTERNAL AFFAIRS	2.00	Officer Director	$0	$0	$0
KIM KEITH	CHAIR OF FINANCE & INFRASTRUCTURE	2.00	Officer Director	$0	$0	$0
BETH ETTER	CHAIR OF PROGRAM POLICY & EVALUATION	2.00	Officer Director	$0	$0	$0
JULIANA A FAJARDO	VICE CHAIR & CHAIR OF GOVERNANCE & NOMINATING	2.00	Officer Director	$0	$0	$0
KATHLEEN BRENDZA	DIRECTOR	1.00	Director	$0	$0	$0
HUGO CORDOVA	DIRECTOR	1.00	Director	$0	$0	$0
ALEX EGRI	DIRECTOR	1.00	Director	$0	$0	$0
CRISTINA GOLETTI	DIRECTOR	1.00	Director	$0	$0	$0
AMY HOEVEN	DIRECTOR	1.00	Director	$0	$0	$0
WILL HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
BRETT LOBELLO	DIRECTOR	1.00	Director	$0	$0	$0
BILL PHILPOTT	DIRECTOR	1.00	Director	$0	$0	$0
LEAH DAVIS WITHEROW	DIRECTOR	1.00	Director	$0	$0	$0
OMAR MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MAGANA	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN LETSCHERT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR VOSS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA TRUJILLO	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE COVAL	EXECUTIVE DIRECTOR	40.00	Officer	$132,190	$18,079	$150,269

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	$1,434,124	$1,499,233	$896,814	$-65,109
2023	$1,699,474	$1,452,664	$737,464	$246,810
2022	$1,954,801	$1,999,412	$527,122	$-44,611
2021	$1,045,561	$1,052,549	$581,367	$-6,988
2020	$1,535,541	$1,469,823	$514,826	$65,718
2019	$1,045,215	$1,038,323	$440,152	$6,892
2018	$1,070,866	$1,094,104	$431,635	$-23,238

COLORADO HUMANITIES