COLORADO CONSUMER HEALTH INITIATIVE

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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

1990

Legal Domicile

Principal Officer

MANNAT SINGH

Phone

3038391261

Tax Period

2023-01-01 to 2023-12-31

COLORADO CONSUMER HEALTH INITIATIVE, founded in 1990, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $395K, a strong 21% operating margin.

Mission

CCHI ADVANCES THE CONSUMER VOICE TO IMPROVE ACCESS TO HEALTH CARE FOR ALL COLORADANS BY WORKING STATEWIDE FOR PROGRESS TOWARD EQUITY, AFFORDABILITY, AND QUALITY.

Program Service Accomplishments

Program 1

Expenses: $1,212,814 Revenue: $150,485

IN 2023 CCHI LED AND SUPPORTED MEMBER-PRIORITY LEGISLATION ON THE REGULATION AND STUDY OF FACILITY FEES AND THEIR IMPACT ON THE COST OF CARE, HOSPITAL COMMUNITY BENEFIT, INCREASING ACCESS TO...

IN 2023 CCHI LED AND SUPPORTED MEMBER-PRIORITY LEGISLATION ON THE REGULATION AND STUDY OF FACILITY FEES AND THEIR IMPACT ON THE COST OF CARE, HOSPITAL COMMUNITY BENEFIT, INCREASING ACCESS TO REPRODUCTIVE HEALTHCARE, CRUCIAL COVERAGE FOR IMMIGRANT COLORADANS, AND PROMOTING ORAL HEALTH. CCHI CONTINUED CONSUMER FOCUSED IMPLEMENTATION OF THE COLORADO OPTION, THE PRESCRIPTION DRUG AFFORDABILITY BOARD, HOSPITAL FINANCIAL ASSISTANCE REGULATIONS BY HOSTING WEBINARS AND OUTREACH ACTIVITIES TO BRING COMMUNITY VOICES INTO THESE PROCESSES AND RAISE AWARENESS. SINCE 2018, THE CONSUMER ASSISTANCE PROGRAM SAVED OVER 8 MILLION IN CONSUMER MEDICAL AND PRESCRIPTION DRUG COSTS AND SERVED OVER 3000 CLIENTS.

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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 $1,734,193

Program Service Revenue $150,485

Investment Income $14,985

Other Revenue $18,673

TOTAL REVENUE $1,918,336

Expense Breakdown

Grants Paid $182,760

Salaries & Benefits $915,493

Fundraising Expenses $39,877

Program Expenses $1,212,814

Other Expenses $424,827

TOTAL EXPENSES $1,523,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,918,336	$1,933,349	0.0%
Expenses	$1,523,080	$1,548,673	0.0%
Net Income	$395,256	$384,676	+0.0%

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

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

$127,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANNAT SINGH	EXECUTIVE DI	40.00	Officer	$127,768	$0	$127,768
SARA KRAESKI	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PHILLIP CHUNG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BARRY DANIELSEN	TREASURER	2.00	Officer Director	$0	$0	$0
MARLEY WEAVER-GABEL	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTY BLAKELY	MEMBER	1.00	Director	$0	$0	$0
BETH DEMBROSKI	MEMBER	1.00	Director	$0	$0	$0
ELIZABET GARCIA	MEMBER	1.00	Director	$0	$0	$0
SHARON O'HARA	MEMBER	1.00	Director	$0	$0	$0
TRACEY STEWART	MEMBER	1.00	Director	$0	$0	$0
KIM WILLIAMS	MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,918,336	$1,523,080	$1,947,220	$395,256
2022	$1,933,349	$1,548,673	$1,521,604	$384,676
2021	$1,814,677	$1,586,330	$1,036,650	$228,347
2020	$1,558,967	$1,163,969	$1,043,808	$394,998