COLORADO EAST COMMUNITY ACTION AGENCY (EIN 840830367) - 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

1980

Legal Domicile

Principal Officer

PATRICIA G VICE

Phone

7197758586

Tax Period

2024-01-01 to 2024-12-31

COLORADO EAST COMMUNITY ACTION AGENCY, founded in 1980, is a small nonprofit in the Human Services sector that reported $274K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO STABILIZE FAMILIES LIVING IN POVERTY IN THE RURAL COLORADO COUNTIES OF CHEYENNE, ELBERT, KIT CARSON AND LINCOLN, AND TO MOVE THEM OUT OF POVERTY THROUGH EDUCATION, PROGRAMS, AND COLLABORATIONS WITH OTHER AGENCIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $202,995

Program Service Revenue $0

Investment Income $835

Other Revenue $70,293

TOTAL REVENUE $274,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,921

Fundraising Expenses $3,207

Program Expenses $212,004

Other Expenses $97,340

TOTAL EXPENSES $267,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,123	$343,415	-0.2%
Expenses	$267,261	$311,090	-0.1%
Net Income	$6,862	$32,325	-0.8%

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

165

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

$47,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA G VICE	EXECUTIVE DI	40.00	Officer	$47,083	$0	$47,083
DOUG STONE	CHAIR	2.00	Officer Director	$0	$0	$0
DAVE HORNUNG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERTA DRY	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
SUE LACRUE	DIRECTOR	2.00	Director	$0	$0	$0
DAN TRACY	DIRECTOR	2.00	Director	$0	$0	$0
MARGE TRACY	DIRECTOR	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	$274,123	$267,261	$175,622	$6,862
2023	$343,415	$311,090	$160,745	$32,325
2022	$416,253	$389,068	$122,226	$27,185
2021	$245,972	$227,699	$94,205	$18,273
2020	$287,555	$272,576	$76,463	$14,979
2019	$242,185	$264,195	$61,512	$-22,010
2018	$272,798	$238,495	$83,542	$34,303
2018	$272,798	$238,495	$83,542	$34,303

COLORADO EAST COMMUNITY ACTION AGENCY