Iliff Community Center Inc

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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

1983

Legal Domicile

Principal Officer

Jodi Kippes

Phone

9705210538

Tax Period

2023-02-01 to 2024-01-31

Iliff Community Center Inc, founded in 1983, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023.

Mission

To develop and provide, quality, integrated, comprehensive early childhood development programs which offer a broad range of services and respond to the needs of eligible young children and their families for the purpose of preparing them for success in school life.

Program Service Accomplishments

Program 1

Expenses: $963,881

Head Start Program and Child Care Program. To provide early child development for disadvantaged preschool children and their families.

Program 2

Expenses: $67,197

Child Care Food Program. To provide food service programs for eligible children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $994,219

Program Service Revenue $23,500

Investment Income $24

Other Revenue $9,969

TOTAL REVENUE $1,027,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $639,957

Fundraising Expenses $0

Program Expenses $1,031,078

Other Expenses $415,955

TOTAL EXPENSES $1,055,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,027,712	$992,821	+0.0%
Expenses	$1,055,912	$1,009,484	+0.0%
Net Income	$-28,200	$-16,663	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don Steib	Board Chairman	002.00	Officer Director	$0	$0	$0
Richard Robirds	Board Member	001.00	Officer Director	$0	$0	$0
Erin Rinaldo	Board Member	001.00	Director	$0	$0	$0
Jodi Kippes	Board Member	001.00	Officer Director	$0	$0	$0
Donna Brady-Lawler	Board Member	001.00	Director	$0	$0	$0
Tricia Matuszczak	Board Member	001.00	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	$1,027,712	$1,055,912	$362,520	$-28,200
2023	$992,821	$1,009,484	$418,054	$-16,663
2022	$1,003,325	$1,044,995	$503,270	$-41,670
2021	$1,041,572	$839,280	$633,037	$202,292
2020	$794,183	$799,929	$292,192	$-5,746
2019	$895,616	$886,848	$297,070	$8,768