Colorado Christian Mission Stations (EIN 841303654) - 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

1991

Legal Domicile

Principal Officer

Peggy Johnson

Phone

7193959321

Tax Period

2024-01-01 to 2024-12-31

Colorado Christian Mission Stations, founded in 1991, is a small nonprofit in the Human Services sector that reported $310K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Mission is to serve needy families of the Upper Arkansas River Valley in the Buena Vista, Colorado 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,381

Program Service Revenue $0

Investment Income $4,933

Other Revenue $0

TOTAL REVENUE $310,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,736

Fundraising Expenses $0

Program Expenses $327,862

Other Expenses $329,858

TOTAL EXPENSES $339,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,314	$346,023	-0.1%
Expenses	$339,594	$340,195	0.0%
Net Income	$-29,280	$5,828	-6.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rosella Lusk	Secretary	000.50	Officer Director	$0	$0	$0
Peggy Johnson	President	025.00	Officer Director	$0	$0	$0
Peter Gabriel	Vice President	002.00	Officer Director	$0	$0	$0
Becky Arthur	Financial Secretary	000.50	Officer Director	$0	$0	$0
Bob Groeger	Director	000.50	Director	$0	$0	$0
Austina Campbell	Director	000.50	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
2025	No data	No data	No data	No data
2024	$310,314	$339,594	$386,956	$-29,280
2023	$346,023	$340,195	$415,860	$5,828
2022	$357,778	$338,783	$409,766	$18,995
2021	$341,045	$302,426	$390,676	$38,619
2020	$305,584	$236,181	$353,223	$69,403
2019	$301,111	$291,032	$282,351	$10,079
2018	$293,795	$286,052	$272,272	$7,743

Colorado Christian Mission Stations