HOUSING COLORADO (EIN 841234119) - 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

1993

Legal Domicile

Principal Officer

BRIAN ROSSBERT

Phone

3038630124

Tax Period

2023-01-01 to 2023-12-31

HOUSING COLORADO, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 11% surplus.

Mission

HOUSING COLORADO! IS A UNIFIED VOICE SUPPORTING THE PRESENTATION AND PRODUCTION OF QUALITY AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME COLORADANS THROUGH EDUCATION AND ADVOCACY STATEWIDE IN ORDER TO BUILD A STRONG ECONOMY

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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 (2023)

Revenue Breakdown

Contributions & Grants $888,668

Program Service Revenue $508,949

Investment Income $15,168

Other Revenue $0

TOTAL REVENUE $1,412,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,090

Fundraising Expenses $0

Program Expenses $807,722

Other Expenses $785,795

TOTAL EXPENSES $1,252,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,412,785	$1,243,452	+0.1%
Expenses	$1,252,885	$994,882	+0.3%
Net Income	$159,900	$248,570	-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

100

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

$118,518

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ROSSBERT	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$118,518	$0	$118,518
MARIA SEPULVEDA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN COHEN	PAST CHAIR	2.00	Officer Director	$0	$0	$0
STEVEN CORDOVA	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN SAMPLE	CHAIR ELECT	2.00	Director	$0	$0	$0
ALISON GEORGE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIBEL CIFUENTES	DIRECTOR	1.00	Director	$0	$0	$0
STEFKA FANCHI	DIRECTOR	1.00	Director	$0	$0	$0
JAIME GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN CAPPELLI	DIRECTOR	1.00	Director	$0	$0	$0
LORI ROSENDAHL	DIRECTOR	1.00	Director	$0	$0	$0
MARY STEGNER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PAREDES	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN ANDERSON	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,412,785	$1,252,885	$1,631,617	$159,900
2022	$1,243,452	$994,882	$1,455,956	$248,570
2021	$1,067,861	$867,859	$1,200,136	$200,002
2020	$850,825	$679,739	$1,003,182	$171,086
2019	$1,184,077	$857,864	$829,098	$326,213
2018	$1,056,641	$1,039,620	$564,095	$17,021

HOUSING COLORADO