COLORADO HEALTH NETWORK 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

1984

Legal Domicile

Principal Officer

DARRELL VIGIL

Phone

3038370166

Tax Period

2023-10-01 to 2024-09-30

COLORADO HEALTH NETWORK INC, founded in 1984, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $36.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

SEE BELOW

Program Service Accomplishments

Program 1

Expenses: $30,111,964

CLIENT SERVICES PROVIDE SUPPORT FOR INDIVIDUALS WITH AIDS/HIV, AND SUPPORT FOR THEIR FAMILY MEMBERS.

Program 2

Expenses: $3,815,627

EDUCATION/INFORMATION MATERIALS, PROGRAMS AND SEMINARS PROVIDED TO EDUCATE THE PUBLIC TO HELP PREVENT THE TRANSMISSION OF HIV.

Program 3

Expenses: $10,491

VOLUNTEER SERVICES PROVIDES SPEAKERS FOR ORGANIZATIONS TO PUBLICIZE THE ORGANIZATION AND TO HELP THOSE WITH AIDS/HIV, OR THOSE WANTING MORE INFORMATION ABOUT AIDS/HIV.

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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 $34,951,216

Program Service Revenue $1,512,582

Investment Income $3,757

Other Revenue $50,467

TOTAL REVENUE $36,518,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,667,314

Fundraising Expenses $479,042

Program Expenses $33,938,082

Other Expenses $24,435,190

TOTAL EXPENSES $36,102,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,518,022	$31,862,966	+0.1%
Expenses	$36,102,504	$31,590,424	+0.1%
Net Income	$415,518	$272,542	+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

205

Volunteers

107

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

$203,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL VIGIL	CHIEF EXEC O	40.00	Officer	$203,841	$0	$203,841
BILL MEAD	PRESIDENT	4.00	Officer Director	$0	$0	$0
RICHARD CORBETTA	VICE PRESIDE	4.00	Director	$0	$0	$0
ERIC KINTER	SECRETARY	4.00	Officer Director	$0	$0	$0
ROBYN DIBBLE	TREASURER	4.00	Officer Director	$0	$0	$0
KATHRYN FARROW	MEMBER	4.00	Director	$0	$0	$0
KYLE OLDHAM	MEMBER	4.00	Director	$0	$0	$0
WILLIAM BURMAN MD	MEMBER	4.00	Director	$0	$0	$0
KC CHIMOTE	MEMBER	4.00	Director	$0	$0	$0
MEREDITH WILSON-PARFET	MEMBER	4.00	Director	$0	$0	$0
SYMONE WEBLEY	STAFF DENTIS	N/A	Highest	$171,133	$0	$171,133
AMY ROSINSKY	STAFF DENTIS	N/A	Highest	$152,719	$0	$152,719
JEFFREY DEGUZMAN	STAFF DENTIS	N/A	Highest	$134,468	$0	$134,468
RANDOLPH VESSELL	CFO	N/A	Highest	$154,687	$0	$154,687
LILI CARRILLO	CHIEF CLINIC	N/A	Highest	$128,385	$0	$128,385

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	$36,518,022	$36,102,504	$17,336,456	$415,518
2023	$31,862,966	$31,590,424	$16,305,939	$272,542
2022	$28,725,343	$28,464,322	$15,279,373	$261,021
2021	$27,947,615	$26,195,417	$14,029,455	$1,752,198
2020	$24,615,295	$24,678,633	$13,645,767	$-63,338
2018	$21,158,270	$20,144,987	$11,141,320	$1,013,283