Colorado Tree Coalition Inc (EIN 841296647) - 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

1995

Legal Domicile

Principal Officer

David Flaig

Phone

7206246555

Tax Period

2024-01-01 to 2024-12-31

Colorado Tree Coalition Inc, founded in 1995, is a micro nonprofit in the Environment sector that reported $52K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $106K exceeded revenue, resulting in a 105% operating deficit.

Mission

TO LEAD STATEWIDE EFFORTS TO PRESERVE, RENEW AND ENHANCE COMMUNITY FORESTS IN COLORADO.

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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 $12,970

Program Service Revenue $1,773

Investment Income $12,698

Other Revenue $24,195

TOTAL REVENUE $51,636

Expense Breakdown

Grants Paid $58,834

Salaries & Benefits $0

Fundraising Expenses $147

Program Expenses $83,247

Other Expenses $46,953

TOTAL EXPENSES $105,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,636	$114,152	-0.5%
Expenses	$105,787	$119,133	-0.1%
Net Income	$-54,151	$-4,981	+9.9%

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

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
Dave Flaig	Treasurer	5.00	Officer Director	$0	$0	$0
Kamie Long	Board Member	0.50	Director	$0	$0	$0
Carrie Tomlinson	Executive Admin	0.50	Officer Director	$0	$0	$0
Rebecca Wegner	Board Member	0.50	Director	$0	$0	$0
Neal Bamesberger	President	0.50	Officer Director	$0	$0	$0
Gertie Grant	Board Member	2.00	Director	$0	$0	$0
Evan Anderson	Vice President	0.50	Officer Director	$0	$0	$0
Allison Serafin Steere	Secretary	0.50	Officer Director	$0	$0	$0
Heidi Zeltinger	Board Member	0.50	Director	$0	$0	$0
Luke Killoran	At-Large	0.50	Officer Director	$0	$0	$0
Amanda Westendorf	Board Member	0.50	Director	$0	$0	$0
Micaela Truslove	At-Large	0.50	Officer Director	$0	$0	$0
Jeff Caputo	Board Member	0.50	Director	$0	$0	$0
Mary Danser	Board Member	0.50	Director	$0	$0	$0
Adam Klock	Board Member	0.50	Director	$0	$0	$0
Dana Karcher	Board Member	0.50	Director	$0	$0	$0
Katelynn Martinez	Board Member	0.50	Director	$0	$0	$0
Louis Linn	Board Member	0.50	Director	$0	$0	$0
Phil Hoefer	Board Member	0.50	Director	$0	$0	$0
Tara Costanzo	Board Member	0.50	Director	$0	$0	$0
James Roemmelt	Board Member	0.50	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	$51,636	$105,787	$252,637	$-54,151
2023	$114,152	$119,133	$280,129	$-4,981
2022	$98,900	$61,015	$251,985	$37,885
2021	$66,174	$57,540	$266,259	$8,634
2020	$63,419	$52,442	$245,673	$10,977
2019	$71,967	$64,733	$219,538	$7,234
2018	$62,777	$91,738	$214,347	$-28,961

Colorado Tree Coalition Inc