TESSA

EIN: 840746803 501(c)(3) Human Services

Colorado Springs, CO

Total Revenue
$2,903,365
Total Expenses
$3,231,609
Total Assets
$2,492,496
Net Assets
$2,188,537
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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
1977
Legal Domicile
CO
Principal Officer
ANNE MARKELY
Phone
7196331462
Tax Period
2023-10-01 to 2024-09-30

TESSA, founded in 1977, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PRoViDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, AND/OR HUMAN TRAFFICKING (cont'd sch o)

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,752,396
Program Service Revenue $40,210
Investment Income $114,466
Other Revenue $-3,707
TOTAL REVENUE $2,903,365

Expense Breakdown

Grants Paid $539,528
Salaries & Benefits $2,090,262
Fundraising Expenses $96,257
Program Expenses $2,988,207
Other Expenses $589,939
TOTAL EXPENSES $3,231,609

Year-over-Year Comparison

2023 2022 Change
Revenue $2,903,365 $3,913,662 -0.3%
Expenses $3,231,609 $3,391,433 0.0%
Net Income $-328,244 $522,229 -1.6%
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
10
Independent Members
10
Employees
71
Volunteers
142

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
6
$210,712
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anne Markley Vice President 40.0
Officer
$116,147 $0 $116,147
Darryl Glenn Chief Legal Officer 40.0
Officer
$94,565 $0 $94,565
Col Ronald Fitch Retired President 3.0
Officer Director
$0 $0 $0
CMDR David Manzanilla Vice President 3.0
Officer Director
$0 $0 $0
Jason Piet Treasurer 3.0
Officer Director
$0 $0 $0
Dr Laura Pomerenke Secretary 3.0
Officer Director
$0 $0 $0
Jrace Rider Board Member 3.0
Director
$0 $0 $0
CMDR Mike Velasquez Board Member 3.0
Director
$0 $0 $0
Jamie Fabos Board Member 3.0
Director
$0 $0 $0
Tim Cooper Board Member 3.0
Director
$0 $0 $0
Michelle Wolff Board Member 3.0
Director
$0 $0 $0
Dr Jeff Oram-Smith Immediate Past President 3.0
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
2024 $2,903,365 $3,231,609 $2,492,496 $-328,244
2023 $3,913,662 $3,391,433 $2,562,019 $522,229
2022 $3,243,606 $3,087,646 $1,927,289 $155,960
2021 $3,452,148 $3,203,100 $2,140,808 $249,048
2020 $3,453,454 $3,266,983 $1,961,968 $186,471
2019 $3,388,619 $3,546,200 $1,552,748 $-157,581
2018 $2,885,161 $2,548,897 $1,656,004 $336,264
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