CHRISTIAN HOME EDUCATORS OF COLORADO (EIN 841155835) - 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

STEPHEN CRAIG

Phone

7208424852

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN HOME EDUCATORS OF COLORADO, founded in 1990, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 4% surplus.

Mission

TO PROVIDE INSTRUCTIONAL MATERIAL & RESCOURCES FOR HOME EDUCATION

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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 $959,087

Program Service Revenue $1,115,952

Investment Income $42,631

Other Revenue $1,142,306

TOTAL REVENUE $3,259,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,211

Fundraising Expenses $16,544

Program Expenses $2,204,628

Other Expenses $2,493,236

TOTAL EXPENSES $3,118,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,259,976	$2,728,668	+0.2%
Expenses	$3,118,447	$2,530,678	+0.2%
Net Income	$141,529	$197,990	-0.3%

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

$126,966

Total Directors

$92,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SWANSON	DIRECTOR	40.00	Director	$92,583	$0	$92,583
IAN SERFF	DIRECTOR	1.00	Director	$0	$0	$0
CHAD ROACH	DIRECTOR	6.00	Director	$0	$0	$0
SAM RUST	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CHENEY	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA KELLY	SECRETARY	1.00	Officer	$32,206	$0	$32,206
BILL ROACH	PRESIDENT	7.00	Officer	$0	$0	$0
GEORGE SECHRIST	VICE PRESIDENT	1.00	Officer	$0	$0	$0
STEVEN VAUGHN	TREASURER	1.00	Officer	$3,960	$0	$3,960
STEPHEN CRAIG	EXECUTIVE DIRECTOR	40.00	Officer	$90,800	$0	$90,800

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	$3,259,976	$3,118,447	$3,387,429	$141,529
2023	$2,728,668	$2,530,678	$3,086,924	$197,990
2022	$2,577,598	$2,105,445	$3,344,386	$472,153
2021	$2,986,643	$1,775,136	$2,608,137	$1,211,507
2020	$1,736,421	$1,427,138	$1,402,843	$309,283
2019	$1,290,510	$1,302,110	$1,109,245	$-11,600
2018	$1,403,039	$1,310,171	$1,151,340	$92,868

CHRISTIAN HOME EDUCATORS OF COLORADO