SET of Colorado Springs

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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

1991

Legal Domicile

Phone

7197768860

Tax Period

2019-07-01 to 2020-06-30

SET of Colorado Springs, founded in 1991, is a small nonprofit that reported $865K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

S.E.T. OF COLORADO SPRINGS IS MADE UP OF A SMALL MULTI-SKILLED STAFF AND A LARGE CORPS OF VOLUNTEERS, INCLUDING MANY IN THE MEDICAL PROFESSIONS. S.E.T. OF COLORADO SPRINGS COLLABORATES WITH OTHER CARE-GIVERS IN THE PIKES PEAK AREA TO TEACH SELF-CARE TO MEDICAID FAMILIES, OFFERS WELL BEING CLINICS TO LOW-INCOME ELDERLY, AND STAFFS MEDICAL SCREENING CLINICS FOR THE HOMELESS AND UNINSURED.

Program Service Accomplishments

Program 1

Expenses: $922,818 Revenue: $404,131

S.E.T. PROVIDES BASIC MEDICAL SERVICES AND HOLISTIC HEALTH PROGRAMS TO UNINSURED, UNDERINSURED AND LOW INCOME PEOPLE WITHOUT DISCRIMINATION. S.E.T.'S PHILOSOPHY DEFINES HOLISTIC HEALTH AS CARING FOR THE ENTIRE PERSON (BODY, MIND AND SPIRIT). THIS PHILOSOPHY FOCUSES ON THE PREMISE THAT INDIVIDUALS CAN HEAL THEMSELVES BY THE DEVELOPMENT OF HEALTHY ATTITUDES, PATTERNS OF BEHAVIOR, AND MAINTENANCE OF A HEALTHY BALANCE IN THEIR LIVES. S.E.T.'S GOAL IS TO SERVE, EMPOWER AND TRANSFORM OUR CLIENTS TO ACTIVELY PARTICIPATE IN THEIR CARE AND TAKE RESPONSIBILITY FOR THEIR TOTAL WELL BEING. SERVICE IS PROVIDED THROUGH HEALTHCARE, EMPOWERMENT IS ACHIEVED THROUGH HEALTH AND WELLNESS EDUCATION AND TRANSFORMATION IS REALIZED THROUGH INCREASED HUMAN DIGNITY AND COMMUNITY CONNECTIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $400,668

Program Service Revenue $404,131

Investment Income $59,731

Other Revenue $0

TOTAL REVENUE $864,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $784,781

Fundraising Expenses $0

Program Expenses $922,818

Other Expenses $230,851

TOTAL EXPENSES $1,015,632

Year-over-Year Comparison

	2019	2018	Change
Revenue	$864,530	$1,051,422	-0.2%
Expenses	$1,015,632	$1,314,112	-0.2%
Net Income	$-151,102	$-262,690	-0.4%

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

$489,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board Member/Chair	1.0	Officer Director	$0	$0	$0
N/A	Board Member/Secretary	1.0	Officer Director	$0	$0	$0
N/A	Board Member/Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Top MGMT Official / SVP of Centura	1.0	Officer	$421,635	$68,341	$489,976
N/A	FORMER DIRECTOR OF STRATEGY AND OPERATIONS	0.0		$0	$23,902	$184,449

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
2020	$864,530	$1,015,632	$2,505,568	$-151,102
2020	No data	No data	No data	No data
2019	$1,051,422	$1,314,112	$1,792,657	$-262,690
2018	$1,436,315	$1,602,738	$2,172,090	$-166,423