LUPUS FOUNDATION OF COLORADO INC (EIN 840763686) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Phone

7207104454

Tax Period

2023-10-01 to 2024-09-30

LUPUS FOUNDATION OF COLORADO INC, founded in 1976, is a micro nonprofit in the Diseases & Disorders sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 78% operating deficit.

Mission

The purposes of the organization are to promote awareness and understanding by the general public, to educate and support people with lupus and their families, and to encourage research to discover the causes and cure of systemic lupus erythematosus.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $52,475

Program Service Revenue $0

Investment Income $15,696

Other Revenue $-15,173

TOTAL REVENUE $52,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,521

Fundraising Expenses $3,357

Program Expenses $86,178

Other Expenses $34,054

TOTAL EXPENSES $94,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,998	$194,416	-0.7%
Expenses	$94,575	$230,258	-0.6%
Net Income	$-41,577	$-35,842	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON BAGBY	Treasurer	0.00	Director	$0	$0	$0
Estevan Flores	Director	1.00	Director	$0	$0	$0
TAMMY MABRY	Director	0.00	Director	$0	$0	$0
RON PIERRE	Chairman	0.00	Director	$0	$0	$0
MICHAEL BEASLEY	Director	0.00	Director	$0	$0	$0
Charla Coleman	Director	1.00	Director	$0	$0	$0
KRISTINA KIBLER	CEO	0.00	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
2024	$52,998	$94,575	$179,715	$-41,577
2023	$194,416	$230,258	$194,905	$-35,842
2022	$98,180	$170,295	$195,748	$-72,115
2021	$201,969	$205,879	$329,377	$-3,910
2020	$201,266	$202,759	$285,313	$-1,493
2019	$142,949	$205,921	$263,855	$-62,972
2018	$166,531	$195,631	$331,304	$-29,100

LUPUS FOUNDATION OF COLORADO INC