PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO (EIN 841206341) - 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

1986

Legal Domicile

Principal Officer

TRACY MEAD

Phone

9706355912

Tax Period

2025-01-01 to 2025-06-30

PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO, founded in 1986, is a small nonprofit in the Religion sector that reported $965K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO ASSIST LOW-INCOME, SINGLE PARENTS IN THEIR EFFORTS TO ACHIEVE ECONOMIC INDEPENDENCE AND BECOME FREE FROM COMMUNITY AND GOVERNMENT ASSISTANCE WHILE BUILDING AND MAINTAINING STRONG, HEALTHY FAMILIES. EVERY DAY, PROJECT SELF-SUFFICIENCY BREAKS NEW GROUND WITH SINGLE-PARENT FAMILIES TO ACCESS THEIR SELFPOWER. OUR ULTIMATE GOAL IS FOR FAMILIES TO LIVE A COMPLETELY DIFFERENT LIFE THROUGH THE POWER OF EDUCATION AND A TARGETED CAREER PATH.

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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 $933,608

Program Service Revenue $0

Investment Income $65,063

Other Revenue $-33,243

TOTAL REVENUE $965,428

Expense Breakdown

Grants Paid $284,971

Salaries & Benefits $612,006

Fundraising Expenses $80,035

Program Expenses $786,988

Other Expenses $181,917

TOTAL EXPENSES $1,078,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$965,428	$1,736,156	-0.4%
Expenses	$1,078,894	$2,059,258	-0.5%
Net Income	$-113,466	$-323,102	-0.6%

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

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
TRACY MEAD	CHIEF EXECUT	40.00	Officer	$0	$0	$0
BLAKE MCBARTLETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL BARNES	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
LIZ HOGAN	PRIOR PAST P	2.00	Officer Director	$0	$0	$0
CHRIS SERAFIN	FISCAL OFFIC	2.00	Officer Director	$0	$0	$0
LAUREN LARSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
AMANDA ERICSON	MEMBER	1.00	Director	$0	$0	$0
AMBER KING	MEMBER	1.00	Director	$0	$0	$0
KATHERINE O'HARA	MEMBER	1.00	Director	$0	$0	$0
DEANNA O'CONNELL	MEMBER	1.00	Director	$0	$0	$0
DEBI TRIPLETT	MEMBER	1.00	Director	$0	$0	$0
DEB DEVEREAUX	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	$965,428	$1,078,894	$3,553,031	$-113,466
2024	$1,736,156	$2,059,258	$4,351,359	$-323,102
2023	$1,583,143	$1,742,217	$4,354,343	$-159,074
2022	$1,697,169	$1,631,103	$3,526,023	$66,066
2021	$1,518,170	$1,389,212	$3,755,643	$128,958
2020	$2,040,141	$1,415,794	$3,442,504	$624,347
2019	$1,697,307	$1,461,991	$2,648,885	$235,316
2018	$1,479,895	$1,338,482	$2,422,725	$141,413

PROJECT SELF-SUFFICIENCY OF NORTHERN COLORADO