SOUTHWEST COLORADO COMMUNITY CORRE… - Form 990 Financial Data

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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

SARAH FREY

Phone

9702471342

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER, founded in 1979, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

COMMUNITY CORRECTION FACILITY FOR ADULT OFFENDERS.

Program Service Accomplishments

Program 1

Expenses: $1,352,969 Revenue: $7,882

PROVIDING RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO CRIMINAL OFFENDERS, PLACED BY STATE AND FEDERAL CORRECTIONAL AND JUDICIAL AGENCIES.

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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 $1,596,316

Program Service Revenue $7,882

Investment Income $6,092

Other Revenue $0

TOTAL REVENUE $1,610,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,115,715

Fundraising Expenses $0

Program Expenses $1,352,969

Other Expenses $496,303

TOTAL EXPENSES $1,612,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,610,290	$1,580,689	+0.0%
Expenses	$1,612,018	$1,620,421	0.0%
Net Income	$-1,728	$-39,732	-1.0%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH FREY	EXECUTIVE DI	40.00	Officer	$120,000	$0	$120,000
LINDA BOULDER	MEMBER	1.00	Director	$0	$0	$0
BRI KNIGHT	CHAIRMAN	1.00	Director	$0	$0	$0
DAVID PAYNE	MEMBER	1.00	Director	$0	$0	$0
RITA WARFIELD	MEMBER	1.00	Director	$0	$0	$0
CINDY BRUSH	SECRETARY/TR	1.00	Officer	$0	$0	$0
BEAU SAVAGE	CHAIRMAN	1.00	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
2025	$1,610,290	$1,612,018	$1,173,425	$-1,728
2024	$1,580,689	$1,620,421	$1,119,984	$-39,732
2023	$1,445,531	$1,673,148	$1,147,939	$-227,617
2022	$1,596,669	$1,567,345	$1,348,479	$29,324
2021	$1,467,999	$1,583,063	$1,366,937	$-115,064
2020	$1,584,102	$1,592,275	$1,677,443	$-8,173
2019	$1,555,716	$1,584,158	$1,467,514	$-28,442

SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER