SOUTHERN COLORADO DEVELOPMENT DISABILITIES INC (EIN 841071442) - 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

1987

Legal Domicile

Principal Officer

DUANE ROY

Phone

7198463388

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN COLORADO DEVELOPMENT DISABILITIES INC, founded in 1987, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 6% surplus.

Mission

ASSISTING THE HANDICAPPED

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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 $1,850

Program Service Revenue $4,634,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,636,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,003

Fundraising Expenses $0

Program Expenses $4,369,704

Other Expenses $4,163,750

TOTAL EXPENSES $4,373,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,636,810	$4,420,857	+0.0%
Expenses	$4,373,753	$4,693,309	-0.1%
Net Income	$263,057	$-272,452	-2.0%

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

$159,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUANE ROY	EXECUTIVE DIRECTOR	N/A	Officer	$0	$12,000	$159,754
DON SPENCER	PRESIDENT	2.00	Director	$0	$0	$0
ALFREDO PANDO	VICE PRESIDENT	2.00	Director	$0	$0	$0
BRIAN BLASI	SECRETARY/TREAS	2.00	Director	$0	$0	$0
VERITY BLACKBURN	MEMBER	2.00	Director	$0	$0	$0
MONTY QUINTERO	MEMBER	2.00	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	$4,636,810	$4,373,753	$1,360,810	$263,057
2024	No data	No data	No data	No data
2023	$4,146,834	$4,149,556	$1,563,984	$-2,722
2022	$3,333,560	$3,429,349	$1,340,846	$-95,789
2018	$3,926,294	$3,895,787	$1,510,304	$30,507

SOUTHERN COLORADO DEVELOPMENT DISABILITIES INC