HCC Colorados Diversity Leader (EIN 841152609) - 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

1990

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HCC Colorados Diversity Leader, founded in 1990, is a small nonprofit that reported $698K in total revenue in fiscal year 2023. Expenses of $633K left a modest 9% surplus.

Mission

OUR MISSION IS TO BUILT OPPORTUNITIES TO STRENGTHEN AND SUSTAIN OUR MEMBERS KNOWLEDGE CONNECTIONS AND VOICE WITH IN THE PUBLIC PRIVATE SECTOR IN THE COLORADO CONSTRUCTION INDUSTRY

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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 $628,496

Program Service Revenue $54,300

Investment Income $0

Other Revenue $14,951

TOTAL REVENUE $697,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,908

Fundraising Expenses $0

Program Expenses $632,903

Other Expenses $372,995

TOTAL EXPENSES $632,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,747	N/A	N/A
Expenses	$632,903	N/A	N/A
Net Income	$64,844	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY MONSON	DIRECTOR	1.00	Director	$0	$0	$0
CHAD GREEN	DIRECTOR	1.00	Director	$0	$0	$0
REGGIE GAMLIN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI WREN	DIECTOR	1.00	Director	$0	$0	$0
MICHELLE SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
KEITH RAY	DIRECTOR	1.00	Director	$0	$0	$0
AARON CALHOON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BAKSA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN CERESA	TREASURER	1.00	Director	$0	$0	$0
ROSY A MCDONOUGH	DIRECTOR	40.00	Director	$0	$0	$0
SCOTT BUSTOS	DIRECTOR	1.00	Director	$0	$0	$0
LISA BUCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS BOGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARI MEDRANO	SECRETARY	2.00	Officer	$0	$0	$0
FLOR SALDIAS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
OMAR MORENO	PRESIDENT	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	No data	No data	No data	No data
2023	$697,747	$632,903	$890,380	$64,844
2022	$422,653	$459,056	$748,760	$-36,403
2020	$472,911	$510,450	$597,680	$-37,539
2019	$511,686	$418,774	$646,316	$92,912
2018	$421,376	$388,110	$493,123	$33,266

HCC Colorados Diversity Leader