UNIVERSITY PRESS OF COLORADO

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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

1965

Legal Domicile

Principal Officer

DARRIN PRATT

Phone

7204068849

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY PRESS OF COLORADO, founded in 1965, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ADVANCE AND DISSEMINATE KNOWLEDGE GLOBALLY BY PUBLISHING SIGNIFICANT SCHOLARLY WORKS AND MAKING THEM ACCESSIBLE.

Program Service Accomplishments

Program 1

Expenses: $1,080,880 Revenue: $748,121

TO ADVANCE AND DISSEMINATE KNOWLEDGE GLOBALLY BY PUBLISHING SIGNIFICANT SCHOLARLY WORKS AND MAKING THEM ACCESSIBLE.

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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 $577,169

Program Service Revenue $26,492

Investment Income $21,893

Other Revenue $721,629

TOTAL REVENUE $1,347,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $912,367

Fundraising Expenses $0

Program Expenses $1,080,880

Other Expenses $601,701

TOTAL EXPENSES $1,514,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,347,183	$1,407,369	0.0%
Expenses	$1,514,068	$1,606,802	-0.1%
Net Income	$-166,885	$-199,433	-0.2%

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

$152,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRIN PRATT	EXECUTIVE DI	40.00	Officer	$136,628	$15,772	$152,400
AVERY EDENFIELD	TRUSTEE	0.50	Director	$0	$0	$0
CASS KVENILD	TRUSTEE	0.50	Director	$0	$0	$0
EMILY MOORE	TRUSTEE	0.50	Director	$0	$0	$0
GEORGE JUNNE	TRUSTEE	0.50	Director	$0	$0	$0
GERARDO GUTIERREZ	TRUSTEE	0.50	Director	$0	$0	$0
IAN HARTMAN	TRUSTEE	0.50	Director	$0	$0	$0
JENNIFER DUNCAN	TRUSTEE	0.50	Director	$0	$0	$0
KAREN ESTLUND	TRUSTEE	0.50	Director	$0	$0	$0
LYNN SIKKINK	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL LEVINE-CLARK	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL LIGHTNER	SECRETARY-TR	1.00	Officer Director	$0	$0	$0
MICHELLE LARKINS	TRUSTEE	0.50	Director	$0	$0	$0
NICK SAENZ	TRUSTEE	0.50	Director	$0	$0	$0
REBECCA WALTON	TRUSTEE	0.50	Director	$0	$0	$0
SUE DOE	TRUSTEE	0.50	Director	$0	$0	$0
TIAANNA TIDWELL	TRUSTEE	0.50	Director	$0	$0	$0
JOSEPH HOLT	TRUSTEE	0.50	Director	$0	$0	$0
KAY YOON	TRUSTEE	0.50	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	$1,347,183	$1,514,068	$888,991	$-166,885
2024	$1,407,369	$1,606,802	$1,156,461	$-199,433
2023	$1,461,072	$1,625,507	$1,371,580	$-164,435
2022	$1,794,065	$1,461,409	$1,480,778	$332,656
2021	$1,105,163	$988,285	$1,161,001	$116,878
2020	$1,191,338	$1,060,044	$998,748	$131,294
2019	$1,025,908	$1,105,971	$743,688	$-80,063