Community Coalition for Families a… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

Jodi Mijares

Phone

7196860705

Tax Period

2025-01-01 to 2025-12-31

Community Coalition for Families and Children, founded in 1992, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2025. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 50% operating margin.

Mission

Community Partnership delivers programs and services that strengthen families, so that all Teller County families are self-reliant, fully functional, and positive contributors to our community.

Program Service Accomplishments

Program 1

Expenses: $243,327

Family Development Services: Provides customized family development plans, goal setting, financial coaching, basic needs assistance, information and referrals.

Program 2

Expenses: $283,964

Early Childhood Development: Provides evidence-based instruction on group and in-home settings; promotes childhood readiness and social-emotional skills in children ages 0-5, and provides parents...

Early Childhood Development: Provides evidence-based instruction on group and in-home settings; promotes childhood readiness and social-emotional skills in children ages 0-5, and provides parents access to childhood development and health screenings, parenting education, resources, and social capital in the form of play groups and group connections.

Program 3

Expenses: $150,659

Healthy Living: Programs help people become aware of and have access to healthy choices. Expected results are that an increase in healthy behaviors like exercise and proper nutrition and decrease in unhealthy choices will results in less obese citizens who are better equipped to manage their health. Programs include cooking matters adult exercise, catch (coordinated approach to children's health)., eat play grow, exploring goods together and community gardens.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,386,149

Program Service Revenue $1,650

Investment Income $119,583

Other Revenue $340,773

TOTAL REVENUE $2,848,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,141

Fundraising Expenses $22,935

Program Expenses $1,195,194

Other Expenses $437,023

TOTAL EXPENSES $1,435,164

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,848,155	$1,496,718	+0.9%
Expenses	$1,435,164	$1,528,176	-0.1%
Net Income	$1,412,991	$-31,458	-45.9%

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

$208,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dustin Bench	Chairman	2.00	Officer Director	$0	$0	$0
Arianne Randolph	Secretary	2.00	Officer Director	$0	$0	$0
Mike Bryant	Treasurer	2.00	Officer Director	$0	$0	$0
Bob Campbell	Board Member	1.00	Director	$0	$0	$0
George Frederick Jones	Board Member	1.00	Director	$0	$0	$0
Angelica Stoll	Board Member	1.00	Director	$0	$0	$0
Angela Thelin	Board Member	1.00	Director	$0	$0	$0
Art Wannlund	Board Member	1.00	Director	$0	$0	$0
Lin Billings Vela	Advisory Member	1.00	Director	$0	$0	$0
Steve Randolph	Advisory Member	1.00	Director	$0	$0	$0
Adric Arndt	Board Member	1.00	Director	$0	$0	$0
Michael Knot	Board Member	1.00	Director	$0	$0	$0
Connie Sims	Board Member	1.00	Director	$0	$0	$0
Jodi Mijares	Chief Executive Officer	40.00	Officer	$115,601	$3,450	$119,051
Cory Gorton	Vice President of Programs	40.00	Officer	$86,600	$2,580	$89,180

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	$2,848,155	$1,435,164	$2,800,536	$1,412,991
2024	$1,496,718	$1,528,176	$1,904,687	$-31,458
2023	$1,492,494	$1,249,249	$1,935,310	$243,245
2022	$1,322,187	$1,195,989	$1,702,052	$126,198
2021	$1,050,144	$1,024,451	$1,589,266	$25,693
2020	$1,342,310	$1,106,948	$1,162,673	$235,362
2019	$1,184,894	$976,996	$768,393	$207,898
2018	$997,619	$856,194	$543,333	$141,425

Community Coalition for Families and Children