COLORADO NORTHWESTERN COMMUNITY COLLEGE FOUNDATION (EIN 840842160) - 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

ANN BRADY

Phone

9706753231

Tax Period

2024-07-01 to 2025-06-30

COLORADO NORTHWESTERN COMMUNITY COLLEGE FOUNDATION, founded in 1979, is a small nonprofit that reported $555K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $201K, a strong 36% operating margin.

Mission

PROVIDE FUNDING FOR SCHOLARSHIPS AND IMPROVEMENT PROJECTS FOR COLORADO NORTHWESTERN COMMUNITY COLLEGE

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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 $443,661

Program Service Revenue $0

Investment Income $110,688

Other Revenue $152

TOTAL REVENUE $554,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $315,263

Other Expenses $353,358

TOTAL EXPENSES $353,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$554,501	$600,943	-0.1%
Expenses	$353,358	$158,495	+1.2%
Net Income	$201,143	$442,448	-0.5%

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

N/A

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

$80,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BRADY	BOARD	1.00	Director	$0	$0	$0
KAROL BULLEN	BOARD	1.00	Director	$0	$0	$0
SAM TOLLEY	TREASURER	2.00	Officer Director	$0	$0	$0
DIANE SIZEMORE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JO ANN BAXTER	BOARD	1.00	Director	$0	$0	$0
KEELY ELLIS	EXECUTIVE DIRECTOR	32.00	Officer	$0	$0	$80,137
ANGELA JOHNSON	BOARD	1.00	Director	$0	$0	$0
RON GRANGER	CHAIR	5.00	Officer Director	$0	$0	$0
MARGIE JOY	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID RICE	BOARD	1.00	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
2025	$554,501	$353,358	$1,710,950	$201,143
2024	$600,943	$158,495	$1,504,018	$442,448
2023	$302,747	$293,799	$1,061,529	$8,948
2022	$548,403	$337,195	$1,075,503	$211,208
2021	$464,065	$307,323	$858,213	$156,742
2019	$388,603	$443,576	$679,699	$-54,973
2018	$415,153	$237,857	$734,892	$177,296

COLORADO NORTHWESTERN COMMUNITY COLLEGE FOUNDATION