COLORADO STATE PUPIL TRANSPORTATION ASSOCIATION (EIN 841079521) - 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

1999

Legal Domicile

Principal Officer

KIMBERLY DEHAVEN

Phone

3037613348

Tax Period

2018-01-01 to 2018-12-31

COLORADO STATE PUPIL TRANSPORTATION ASSOCIATION, founded in 1999, is a small nonprofit in the Education sector that reported $132K in total revenue in fiscal year 2018. The organization ran a surplus of $36K, a strong 28% operating margin.

Mission

TRANSPORTATION

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,911

Program Service Revenue $126,036

Investment Income $16

Other Revenue $4,075

TOTAL REVENUE $132,038

Expense Breakdown

Grants Paid $2,950

Salaries & Benefits $0

Fundraising Expenses $171

Program Expenses $58,912

Other Expenses $92,754

TOTAL EXPENSES $95,704

Year-over-Year Comparison

	2018	2017	Change
Revenue	$132,038	$126,274	+0.0%
Expenses	$95,704	$151,586	-0.4%
Net Income	$36,334	$-25,312	-2.4%

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

N/A

Volunteers

100

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

$13,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY	DEHAVEN	168.00	Officer	$0	$0	$0
THERESA	ANDERSON	100.00	Key Emp	$5,000	$0	$5,000
ANNA	PERES	10.00	Key Emp	$400	$0	$400
FELICIA	MICHAELS	70.00	Key Emp	$7,000	$0	$7,000
DAVE	BROWN	10.00	Key Emp	$400	$0	$400
CRYSTAL	BUSTAMANTE	10.00	Key Emp	$400	$0	$400
PERRY	WASHINGTON	12.00	Key Emp	$550	$0	$550
NICOLE	PORTEE	36.00		$0	$0	$0
LANCE	YOKSIMER	36.00		$0	$0	$0
DEBBIE	KINEMOND	36.00	Officer	$0	$0	$0
VAL	PELC	36.00	Officer	$0	$0	$0
DAVE	HARTZELL	36.00	Officer	$0	$0	$0
GARY	VAVRA	36.00	Officer	$0	$0	$0
HEATHER	BURKE	36.00	Officer	$0	$0	$0
DONNA	GRATTINO	36.00	Officer	$0	$0	$0
ALBERT	SAMORA	36.00	Officer	$0	$0	$0
RENEE	HUGHES	36.00	Officer	$0	$0	$0
MYRON	WILSON	36.00	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
2018	$132,038	$95,704	$83,588	$36,334

COLORADO STATE PUPIL TRANSPORTATION ASSOCIATION