WESTERN COLORADO ALLIANCE (EIN 840837218) - 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

1980

Legal Domicile

Principal Officer

KEVIN WILLIAMS

Phone

9702567650

Tax Period

2024-01-01 to 2024-12-31

WESTERN COLORADO ALLIANCE, founded in 1980, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

WESTERN COLORADO ALLIANCE FOR COMMUNITY ACTION BRINGS PEOPLE TOGETHER TO BUILD GRASSROOTS POWER THROUGH COMMUNITY ORGANIZING AND LEADERSHIP DEVELOPMENT. WE BELIEVE THAT RIGHT NOW, TODAY, WE HAVE THE ABILITY AND OPPORTUNITY TO CREATE A FUTURE WHERE ENGAGED LOCAL VOICES ARE LEADING COMMUNITIES ACROSS WESTERN COLORADO THAT ARE HEALTHY, JUST, AND SELF- RELIANT.

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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 $1,285,104

Program Service Revenue $19,838

Investment Income $19,231

Other Revenue $16,522

TOTAL REVENUE $1,340,695

Expense Breakdown

Grants Paid $31,746

Salaries & Benefits $794,327

Fundraising Expenses $141,717

Program Expenses $1,189,232

Other Expenses $760,303

TOTAL EXPENSES $1,586,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,340,695	$2,804,198	-0.5%
Expenses	$1,586,376	$2,715,999	-0.4%
Net Income	$-245,681	$88,199	-3.8%

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

2000

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

$96,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY HORNBACK	EXECUTIVE DI	40.00	Officer	$85,064	$11,045	$96,109
KEVIN WILLIAMS	CHAIR	2.00	Officer	$0	$0	$0
ADRIANE MOLINE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEE WERNETT	TREASURER	2.00	Officer Director	$0	$0	$0
HALEY VAN CAMP	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN KIGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ARLO MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA MCKELVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BETSY LEONARD	BOARD MEMBER	2.00	Director	$0	$0	$0
RODGER STEEN	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIEL OTERO	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA VASQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PEGGY RAWLINS	DIRECTOR EME	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	$1,340,695	$1,586,376	$1,845,325	$-245,681
2023	$2,804,198	$2,715,999	$1,540,927	$88,199
2022	$1,139,868	$925,228	$1,428,366	$214,640
2022	$1,691,400	$1,301,389	$1,432,405	$390,011
2021	$760,704	$627,711	$998,233	$132,993
2021	$852,812	$627,711	$1,090,341	$225,101
2020	$942,868	$623,588	$824,342	$319,280
2019	$677,289	$563,189	$444,653	$114,100
2018	$474,951	$427,851	$305,007	$47,100

WESTERN COLORADO ALLIANCE