TOGETHER COLORADO (EIN 840753677) - 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

1979

Legal Domicile

Principal Officer

MEGHAN CARRIER

Phone

3033992425

Tax Period

2023-01-01 to 2023-12-31

TOGETHER COLORADO, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $774K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 54% operating deficit.

Mission

TOGETHER COLORADO IS A MULTI-RACIAL, MULTI-FAITH COMMUNITY ORGANIZATION COMPRISED OF MEMBER CONGREGATIONS AND FAITH LEADERS ESTABLISHED TO: 1. CREATE A STATEWIDE SENSE OF COMMUNITY BASED ON RELATIONSHIPS OF MUTUAL RESPECT, LOVE, UNDERSTANDING, COMPASSION, HONESTY AND JUSTICE. 2. IDENTIFY, DEVELOP AND TRAIN LEADERSHIP TALENT NECESSARY TO ADDRESS ISSUES OF COMMON CONCERN. 3. ASSIST PARTICIPATING CHURCHES, PARISHES, CONGREGATIONS AND OTHER ORGANIZATIONS TO BECOME MORE EFFECTIVELY ORGANIZED IN ADDRESSING COMMUNITY CONCERNS. 4. ENGAGE IN CIVIC ENGAGEMENT. 5. STRENGTHEN AND ASSIST MEMBER ORGANIZATIONS.

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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 $688,986

Program Service Revenue $43,370

Investment Income $26,874

Other Revenue $15,163

TOTAL REVENUE $774,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $817,994

Fundraising Expenses $87,745

Program Expenses $986,156

Other Expenses $372,162

TOTAL EXPENSES $1,190,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$774,393	$1,867,330	-0.6%
Expenses	$1,190,156	$1,067,421	+0.1%
Net Income	$-415,763	$799,909	-1.5%

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

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

$297,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN CARRIER	EXECUTIVE DI	40.00	Officer	$97,659	$16,727	$114,386
MIKE KROMREY	EXECUTIVE DI	40.00	Officer	$141,281	$42,303	$183,584
SHARON BATTLE	PRESIDENT	2.00	Director	$0	$0	$0
VICKIE WILHITE	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE GEBHARD	SECRETARY	2.00	Officer Director	$0	$0	$0
ART JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
LYDIA FERRANTE-ROSEBERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA TZUL	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ILANA STEINBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA CAMARGO	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE MCNEIL	CHAIR	2.00	Officer Director	$0	$0	$0
BERNARD GERSON	TREASURER	2.00	Officer Director	$0	$0	$0
STACY JOHNS	BOARD MEMBER	2.00	Director	$0	$0	$0
REV DR ANNE RICE-JONES	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$774,393	$1,190,156	$2,397,678	$-415,763
2022	$1,867,330	$1,067,421	$2,841,212	$799,909
2021	$853,590	$1,199,864	$2,033,423	$-346,274
2020	$1,831,277	$1,085,005	$2,337,339	$746,272
2019	$1,753,791	$1,158,057	$1,590,987	$595,734
2018	$1,034,993	$1,258,477	$996,482	$-223,484

TOGETHER COLORADO