COLORADO COMMUNITY HEALTH NETWORK INC (EIN 840910590) - 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

1982

Legal Domicile

Principal Officer

ROSS BROOKS

Phone

3038615165

Tax Period

2024-04-01 to 2025-03-31

COLORADO COMMUNITY HEALTH NETWORK INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 8% surplus.

Mission

TO INCREASE ACCESS TO HIGH QUALITY HEALTH CARE FOR PEOPLE IN NEED IN COLORADO.

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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 $3,507,495

Program Service Revenue $959,957

Investment Income $173,544

Other Revenue $27,448

TOTAL REVENUE $4,668,444

Expense Breakdown

Grants Paid $84,425

Salaries & Benefits $2,616,354

Fundraising Expenses $58,849

Program Expenses $3,315,764

Other Expenses $1,576,784

TOTAL EXPENSES $4,277,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,668,444	$4,151,441	+0.1%
Expenses	$4,277,563	$4,134,472	+0.0%
Net Income	$390,881	$16,969	+22.0%

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

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

$458,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS BROOKS	PRES/CEO-BEG	40.00	Officer	$71,325	$1,668	$72,993
ANNETTE KOWAL	PRES/CEO-THR	40.00	Officer	$237,044	$7,151	$244,195
KRISTIN LAUX	CFO	32.00	Officer	$123,732	$17,706	$141,438
POLLY ANDERSON	VP STRATEGY/	40.00	Highest	$188,185	$20,778	$208,963
JESSICA SANCHEZ	VP QUALITY/O	40.00	Highest	$178,113	$32,000	$210,113
SUZANNE SMITH	HEALTH CENTE	40.00	Highest	$108,101	$17,305	$125,406
HOLLY KINGSBURY	QUAL INITIAT	40.00	Highest	$104,671	$11,222	$115,893
STEPHANIE BROOKS	POLICY DIREC	40.00	Highest	$102,070	$18,643	$120,713
SIMON SMITH	CHAIR	1.00	Officer Director	$0	$0	$0
KAY RAMACHANDRAN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE EINFELD	PARLIAMENTAR	1.00	Officer Director	$0	$0	$0
DR SIMON HAMBIDGE	P. CHAIR THR	1.00	Director	$0	$0	$0
JANIA ARNOLDI	CHAIR ELECT	1.00	Director	$0	$0	$0
JIM GARCIA	TREASURER	1.00	Officer Director	$0	$0	$0
ANDY GRIMM	MEMBER	1.00	Director	$0	$0	$0
CHUCK PORTH	MEMBER	1.00	Director	$0	$0	$0
DANIEL BECKER	MEMBER (THRU	1.00	Director	$0	$0	$0
DONALD MOORE	MEMBER	1.00	Director	$0	$0	$0
DUSTIN MOYER	MEMBER	1.00	Director	$0	$0	$0
EMILY PTSAZEK	MEMBER	1.00	Director	$0	$0	$0
ERICA SHERER	MEMBER	1.00	Director	$0	$0	$0
GENE SOBCZAK	MEMBER (THRU	1.00	Director	$0	$0	$0
JOHN SANTISTEVAN	MEMBER	1.00	Director	$0	$0	$0
KAYE HOTSENPILLER	MEMBER	1.00	Director	$0	$0	$0
KRAIG BURLESON	MEMBER (THRU	1.00	Director	$0	$0	$0
MITZI MORAN	MEMBER	1.00	Director	$0	$0	$0
APRIL PEER	MEMBER (THRU	1.00	Director	$0	$0	$0
SANTOS VERA	MEMBER	1.00	Director	$0	$0	$0
SHELLY BURKE	MEMBER	1.00	Director	$0	$0	$0
JASON GREER	MEMBER (NON-	1.00	Director	$0	$0	$0
BEN WIEDERHOLT	MEMBER THRU	1.00	Director	$0	$0	$0
CHARLES GILFORD III	MEMBER	1.00	Director	$0	$0	$0
DR BECKY HANRATTY	MEMBER	1.00	Director	$0	$0	$0
DR CLAIRE REED	MEMBER	1.00	Director	$0	$0	$0
JOSH COGDILL	MEMBER	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	$4,668,444	$4,277,563	$5,497,869	$390,881
2024	$4,151,441	$4,134,472	$5,426,806	$16,969
2023	$5,416,091	$5,131,288	$5,573,840	$284,803
2022	$6,255,485	$5,054,476	$5,671,957	$1,201,009
2021	$4,337,046	$4,684,835	$4,567,728	$-347,789
2020	$4,870,555	$4,504,269	$3,957,445	$366,286
2019	$5,387,810	$4,988,206	$3,866,807	$399,604
2018	$4,743,321	$4,666,329	$3,248,611	$76,992

COLORADO COMMUNITY HEALTH NETWORK INC