COMMUNITY ASSOC INSTITUTE OF SOUTH… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

TRINA RODRIGUEZ

Phone

7194329960

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ASSOC INSTITUTE OF SOUTHERN COLORADO INC, founded in 1982, is a small nonprofit that reported $264K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $292K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE MONTHLY EDUCATIONAL PROGRAMS AND SPECIAL SEMINARS TO EDUCATE MEMBERS OF COMMUNITY ASSOCIATIONS

Program Service Accomplishments

Program 1

Expenses: $224,145 Revenue: $167,445

PROVIDE MONTHLY EDUCATIONAL PROGRAMS AND SPECIAL SEMINARS TO EDUCATE MEMBERS OF COMMUNITY ASSOCIATIONS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $96,631

Program Service Revenue $167,445

Investment Income $153

Other Revenue $0

TOTAL REVENUE $264,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,145

Other Expenses $291,913

TOTAL EXPENSES $291,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,229	$201,614	+0.3%
Expenses	$291,913	$214,545	+0.4%
Net Income	$-27,684	$-12,931	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
SCOTT MATHESON	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
DAVID FORD COATES	DIRECTOR AT LARGE	2.00	Director	$0	$0	$0
TRINA RODRIGUEZ	PRESIDENT	2.00	Officer	$0	$0	$0
STEPHANIE OEDWUMI	SECRETARY	2.00	Officer	$0	$0	$0
SCOTT JANSON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DANIELLE HOLLEY	TREASURER	2.00	Officer	$0	$0	$0
JESSICA WALKER	PRESIDENT ELECT	2.00	Officer	$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	No data	No data	No data	No data
2024	$264,229	$291,913	$137,753	$-27,684
2023	$201,614	$214,545	$165,437	$-12,931

COMMUNITY ASSOC INSTITUTE OF SOUTHERN COLORADO INC