COLORADO ASSOCIATION OF REALTORS FOUNDATION (EIN 841152732) - 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

Principal Officer

JANENE JOHNSON

Phone

3037907099

Tax Period

2023-01-01 to 2023-12-31

COLORADO ASSOCIATION OF REALTORS FOUNDATION, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $654K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $594K left a modest 9% surplus.

Mission

TO PROMOTE SAFE AND AFFORDABLE HOUSING, ADVANCE HOMEOWNERSHIP FOR ALL COLORADANS, PROVIDES HOUSING-RELATED DISASTER ASSISTANCE TO OUR NEIGHBORS IN NEED AS WELL AS SUPPORT COMMUNITY-BASED PHILANTHROPIC ACTIVITIES.

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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 $595,900

Program Service Revenue $6,147

Investment Income $75,952

Other Revenue $-24,109

TOTAL REVENUE $653,890

Expense Breakdown

Grants Paid $399,125

Salaries & Benefits $0

Fundraising Expenses $9,179

Program Expenses $506,165

Other Expenses $194,506

TOTAL EXPENSES $593,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$653,890	$1,571,768	-0.6%
Expenses	$593,631	$1,556,643	-0.6%
Net Income	$60,259	$15,125	+3.0%

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

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

$130,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY MCDERMOTT	EXECUTIVE DI	40.00	Officer	$0	$0	$130,729
DAVID ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RICH COCCARO	DIRECTOR	1.00	Director	$0	$0	$0
DANA COTTRELL	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SONIA FRANZEL	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLEE HENRY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HERATY	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN HINRICHSEN	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
JANENE JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
ANN KIDD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SUZAN KOREN	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIA LEON Y LEON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DAWN MULLIN	DIRECTOR	1.00	Director	$0	$0	$0
ALINE PITNEY	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH SHIPLEY	DIRECTOR	1.00	Director	$0	$0	$0
MYRA SMALLWOOD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WALKOWICZ	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA WILD	DIRECTOR	1.00	Director	$0	$0	$0
JASON WITT	DIRECTOR	1.00	Director	$0	$0	$0
TYRONE ADAMS	CAR CEO	1.00	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
2024	No data	No data	No data	No data
2023	$653,890	$593,631	$2,269,475	$60,259
2022	$1,571,768	$1,556,643	$1,936,039	$15,125
2021	$367,779	$261,654	$2,078,935	$106,125
2020	$217,219	$461,552	$1,827,132	$-244,333
2019	$344,179	$170,347	$1,958,237	$173,832

COLORADO ASSOCIATION OF REALTORS FOUNDATION