SOUTHWEST COLORADO COMMUNITY CORRECTIONS CENTER (EIN 840779147) - 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

ROD HUMBLE

Phone

9702471342

Tax Period

2023-07-01 to 2024-06-30

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 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

COMMUNITY CORRECTION FACILITY FOR ADULT OFFENDERS

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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 $1,544,474

Program Service Revenue $34,347

Investment Income $1,868

Other Revenue $0

TOTAL REVENUE $1,580,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,119,235

Fundraising Expenses $0

Program Expenses $1,262,906

Other Expenses $501,186

TOTAL EXPENSES $1,620,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,580,689	$1,445,531	+0.1%
Expenses	$1,620,421	$1,673,148	0.0%
Net Income	$-39,732	$-227,617	-0.8%

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

$96,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH FREY	EXECUTIVE DI	40.00	Officer	$96,546	$0	$96,546
LINDA BOULDER	MEMBER	1.00	Director	$0	$0	$0
BRIE KNIGHT	VICE-CHAIR	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
ROD HUMBLE	MEMBER	1.00	Officer	$0	$0	$0
BEAU SAVAGE	CHAIR	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
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