COLORADO BIOSCIENCE ASSOCIATION

EIN: 841363258 Community Improvement

DENVER, CO

Total Revenue
$2,356,982
Total Expenses
$2,207,077
Total Assets
$1,327,939
Net Assets
$429,441
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CO
Principal Officer
ELYSE BLAZEVICH
Phone
3035924089
Tax Period
2024-01-01 to 2024-12-31

COLORADO BIOSCIENCE ASSOCIATION, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 6% surplus.

Mission

COLORADO BIOSCIENCE ASSOCIATION (CBSA) CHAMPIONS A COLLABORATIVE COLORADO LIFE SCIENCES ECOSYSTEM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,910,315
Program Service Revenue $446,667
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,356,982

Expense Breakdown

Grants Paid $0
Salaries & Benefits $698,132
Fundraising Expenses $0
Other Expenses $1,508,945
TOTAL EXPENSES $2,207,077

Year-over-Year Comparison

2024 2023 Change
Revenue $2,356,982 $1,550,503 +0.5%
Expenses $2,207,077 $1,620,905 +0.4%
Net Income $149,905 $-70,402 -3.1%
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

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Governance

Voting Members
29
Independent Members
29
Employees
N/A
Volunteers
30

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
7
$213,503
Total Directors
30
$213,503
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELYSE BLAZEVICH PRESIDENT AND CEO 40.00
Officer Director
$203,561 $9,942 $213,503
ETHAN MANN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
BYRON HEWETT VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
ROBIN COWIE SECRETARY (AS OF 6/24) 1.00
Officer Director
$0 $0 $0
ALAN RUDOLPH SECRETARY (THRU 6/24) 1.00
Officer Director
$0 $0 $0
JIM WILSON TREASURER 1.00
Officer Director
$0 $0 $0
KIKI TRAYLOR PAST CHAIRPERSON 1.00
Officer Director
$0 $0 $0
GINO DISCIULLO BOARD MEMBER 1.00
Director
$0 $0 $0
PHILLIP EBNER BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT FASSETT BOARD MEMBER 1.00
Director
$0 $0 $0
APRIL GILES DEVELOPMENT COMMITTEE CHAIR 1.00
Director
$0 $0 $0
RAYMOND GONZALES BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH GUILES BOARD MEMBER 1.00
Director
$0 $0 $0
JIM KASIC BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA KREBS BOARD MEMBER 1.00
Director
$0 $0 $0
LYNDSEY LINKE BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN NOBLE BOARD MEMBER 1.00
Director
$0 $0 $0
BOB REDDY NOMINATING COMMITTEE CHAIR 1.00
Director
$0 $0 $0
BRYN REES BOARD MEMBER 1.00
Director
$0 $0 $0
RITA SANZGIRI DEI COMMITTEE CHAIR 1.00
Director
$0 $0 $0
JODI SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
DALIP SETHI BOARD MEMBER 1.00
Director
$0 $0 $0
ANDY SKLAWER BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN SUTER BOARD MEMBER 1.00
Director
$0 $0 $0
LOU THAO BOARD MEMBER 1.00
Director
$0 $0 $0
WILL VAUGHAN BOARD MEMBER 1.00
Director
$0 $0 $0
TANYA WARNECKE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL WEINER BOARD MEMBER 1.00
Director
$0 $0 $0
DUSTIN WHISTLER BOARD MEMBER 1.00
Director
$0 $0 $0
DAN WITTENBERG GOVERNANCE COMMITTEE CHAIR 1.00
Director
$0 $0 $0
EMILY MARTINI VP OF PARTNERSHIP 40.00
Highest
$109,649 $0 $109,649
AMY GOODMAN VP & COUNSEL FOR POLICY & ADVOCACY 40.00
Highest
$135,296 $12,732 $148,028
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 $2,356,982 $2,207,077 $1,327,939 $149,905
2023 $1,550,503 $1,620,905 $1,351,682 $-70,402
2022 $1,327,690 $1,269,439 $947,355 $58,251
2021 $980,834 $886,015 $698,500 $94,819
2020 $908,891 $899,576 $623,651 $9,315
2019 $995,269 $1,107,585 $649,746 $-112,316
2018 $1,140,829 $1,190,052 $671,790 $-49,223
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