THE WOMEN'S FOUNDATION OF COLORADO… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

RENEE FERRUFINO

Phone

3032852960

Tax Period

2024-04-01 to 2025-03-31

THE WOMEN'S FOUNDATION OF COLORADO INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 25% operating margin.

Mission

CATALYZING COMMUNITY TO ADVANCE AND ACCELERATE ECONOMIC OPPORTUNITIES FOR COLORADO WOMEN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,721,187

COMMUNITY INVESTMENTS AND GRANTS - WFCO IMPROVES ECONOMIC OUTCOMES FOR WOMEN AND THEIR FAMILIES THROUGHOUT COLORADO BY INVESTING IN ORGANIZATIONS THAT HELP WOMEN INCREASE THEIR INCOME AND ADVANCE...

COMMUNITY INVESTMENTS AND GRANTS - WFCO IMPROVES ECONOMIC OUTCOMES FOR WOMEN AND THEIR FAMILIES THROUGHOUT COLORADO BY INVESTING IN ORGANIZATIONS THAT HELP WOMEN INCREASE THEIR INCOME AND ADVANCE TOWARD ECONOMIC SECURITY. WITH GRANTS MADE THROUGH THE WFCO ENDOWMENT AND SEVERAL DONOR-ADVISED FUNDS, WFCO INVESTED IN DIRECT-SERVICES THAT PROVIDE JOB TRAINING PROGRAMS, SUPPORT FOR SECURING AND MAINTAINING EMPLOYMENT, AND HOLISTIC SERVICES TO MEET THE NEEDS OF WOMEN AND THEIR FAMILIES.

Program 2

Expenses: $1,496,009

DONOR-DRIVEN GRANTMAKING AND PHILANTHROPY - THE WOMEN'S FOUNDATION OF COLORADO (WFCO) HOLDS A NUMBER OF GIVING VEHICLES THAT ASSIST INDIVIDUALS AND GROUPS OF INDIVIDUALS IN THEIR PHILANTHROPIC GOALS TO PROMOTE PHILANTHROPY BY AND FOR WOMEN. THESE FUNDS INCLUDE DONOR-ADVISED FUNDS, FIELD OF INTEREST FUNDS, GROUP-ADVISED FUNDS, AND GIVING CIRCLES. WFCO STAFF CONDUCTS DUE DILIGENCE ON EACH GRANTMAKING RECOMMENDATION MADE BY FUND HOLDERS WHICH IS MONITORED BY THE BOARD. ON OCCASION, FUND ADVISORS CO-INVEST IN WFCO'S COMMUNITY INVESTMENTS AND GRANT PUBLIC POLICY SUPPORT.

Program 3

Expenses: $919,906

COMMUNITY ENGAGEMENT - TO INSPIRE AND MOTIVATE INDIVIDUALS TO JOIN THE MOVEMENT TO STRENGTHEN THE COMMUNITY BY IMPROVING ECONOMIC OPPORTUNITIES AND OUTCOMES FOR COLORADO WOMEN AND THEIR FAMILIES, THE WOMEN'S FOUNDATION OF COLORADO GATHERS AND SHARES RESEARCH TO INFORM OUR PROGRAMMATIC AND POLICY WORK, CONNECTS WITH COMMUNITY MEMBERS AT ITS ANNUAL LUNCHEON AND COMMUNITY EDUCATION EVENTS THROUGHOUT THE STATE.

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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 $8,282,959

Program Service Revenue $0

Investment Income $916,923

Other Revenue $-126,763

TOTAL REVENUE $9,073,119

Expense Breakdown

Grants Paid $2,850,876

Salaries & Benefits $2,429,873

Fundraising Expenses $925,785

Program Expenses $5,000,899

Other Expenses $1,555,003

TOTAL EXPENSES $6,835,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,073,119	$6,118,523	+0.5%
Expenses	$6,835,752	$7,132,651	0.0%
Net Income	$2,237,367	$-1,014,128	-3.2%

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

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

$886,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANIA ZEIGLER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARY ANN LITTLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COURTNEY ALLEN-LUSSENHOP	SECRETARY	1.00	Officer Director	$0	$0	$0
LORI FEEHAN	TREASURER	1.00	Officer Director	$0	$0	$0
FAYE TATE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SANDY COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN GAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON GAMBILL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE GOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE HAMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLY HARE	BOARD MEMBER (UNTIL DEC '24)	1.00	Director	$0	$0	$0
SHANNON JONES	BOARD MEMBER (UNTIL JUL '24)	1.00	Director	$0	$0	$0
STEPHANIE OMALLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH ROHS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE ROSECHILD	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY SALAZAR	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLY WENDT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN BOOKHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DUNN	BOARD MEMBER (AS OF AUG '24)	1.00	Director	$0	$0	$0
ANNIE LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY MORDECAI-HEYMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MULLANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JODI ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY TEETS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN CASTEEL - PRESIDENT	CHIEF EXECUTIVE (THRU JAN '25)	40.00	Officer	$279,784	$253,157	$532,941
RENEE FERRUFINO - PRESIDENT	CHIEF EXECUTIVE (AS OF JAN '25)	40.00	Officer	$173,147	$13,852	$186,999
JENNIFER KILPATRICK	CHIEF FINANCIAL OFFICER	40.00	Officer	$127,872	$38,978	$166,850
LISA CHRISTIE	VP OF COMMUNICATIONS	40.00	Highest	$155,425	$26,163	$181,588
LOUISE MYRLAND	VP OF PROGRAMS	40.00	Highest	$168,147	$18,852	$186,999
MARGARET STOOT- VP OF DEVAS	OF FEB '25)/DEV. DIR.(THRU JAN '25)	40.00	Highest	$113,486	$24,835	$138,321
TOMMIE MAILEY	CONTROLLER	40.00	Highest	$113,990	$0	$113,990

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	$9,073,119	$6,835,752	$36,439,401	$2,237,367
2024	$6,118,523	$7,132,651	$34,082,156	$-1,014,128
2023	$6,466,024	$5,744,377	$32,423,293	$721,647
2022	$6,584,660	$4,297,228	$34,098,337	$2,287,432
2021	$6,622,409	$4,272,651	$31,800,600	$2,349,758
2020	$4,309,833	$3,349,146	$23,114,901	$960,687
2019	$3,956,331	$3,046,173	$23,898,501	$910,158

THE WOMEN'S FOUNDATION OF COLORADO INC