Community Coalition for Families and Children

EIN: 841157057 501(c)(3) Health Care

Woodland Park, CO

Total Revenue
$1,496,718
Total Expenses
$1,528,176
Total Assets
$1,904,687
Net Assets
$1,300,523
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CO
Principal Officer
Jodi Mijares
Phone
7196860705
Tax Period
2024-01-01 to 2024-12-31

Community Coalition for Families and Children, founded in 1992, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024.

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,471,793
Program Service Revenue $1,740
Investment Income $18,623
Other Revenue $4,562
TOTAL REVENUE $1,496,718

Expense Breakdown

Grants Paid $0
Salaries & Benefits $997,619
Fundraising Expenses $21,747
Program Expenses $1,223,422
Other Expenses $530,557
TOTAL EXPENSES $1,528,176

Year-over-Year Comparison

2024 2023 Change
Revenue $1,496,718 $1,492,494 +0.0%
Expenses $1,528,176 $1,249,249 +0.2%
Net Income $-31,458 $243,245 -1.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
28
Volunteers
21

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
5
$178,935
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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 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 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
Sam Gould Advisory Member 1.00
Director
$0 $0 $0
Jodi Mijares Chief Executive Officer 40.00
Officer
$100,228 $3,081 $103,309
Cory Gorton Vice President of Programs 40.00
Officer
$70,374 $5,252 $75,626
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 $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
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