Young Voices of Colorado (EIN 841153316) - 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

Phone

3037977464

Tax Period

2024-07-01 to 2025-06-30

Young Voices of Colorado, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $697K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $644K left a modest 8% surplus.

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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 $166,076

Program Service Revenue $523,210

Investment Income $7,826

Other Revenue $0

TOTAL REVENUE $697,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,633

Fundraising Expenses $7,700

Program Expenses $427,262

Other Expenses $320,669

TOTAL EXPENSES $644,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$697,112	$601,001	+0.2%
Expenses	$644,002	$583,388	+0.1%
Net Income	$53,110	$17,613	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathy Collins	Board President	1.00	Director	$0	$0	$0
Jena Dickey	Founder Artistic Director	40.00	Director	$0	$0	$0
Mary Fran OConnor	Board Vice President	3.00	Director	$0	$0	$0
Amy Younts	Board Member	1.00	Director	$0	$0	$0
Alec Lee	Board Secretary	1.00	Director	$0	$0	$0
Karen Kelminson	Board Member	1.00	Director	$0	$0	$0
Sarah Osani	Board Member	1.00	Director	$0	$0	$0
Dan Miller	Board Treasurer	2.00	Director	$0	$0	$0
Lorene Thornburg	Board Member	1.00	Director	$0	$0	$0
Jenessa Tofield Overman	Board Member	1.00	Director	$0	$0	$0
Melanie Salazar	Board 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
2025	$697,112	$644,002	$481,225	$53,110
2024	$601,001	$583,388	$561,512	$17,613
2023	$438,728	$544,064	$539,585	$-105,336
2022	$561,375	$498,765	$606,238	$62,610
2021	$253,524	$327,404	$510,496	$-73,880
2020	$313,625	$351,694	$678,825	$-38,069
2019	$822,313	$713,686	$712,267	$108,627
2019	$639,400	$640,773	$712,267	$-1,373
2018	$555,800	$474,458	$712,196	$81,342

Young Voices of Colorado