Colorado Pregnancy and Newborn Los… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

Dorotha Cicchinelli

Phone

7209462828

Tax Period

2023-01-01 to 2023-12-31

Colorado Pregnancy and Newborn Loss Services, founded in 1994, is a micro nonprofit in the Human Services sector that reported $8K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $12K exceeded revenue, resulting in a 36% operating deficit.

Mission

To Improve the lives of all who have been affected by loss through miscarriage, stillbirth, and early infant death through education and grief support, and to ease anxiety for parents in subsequent pregnancy while providing professional training to health care providers

Program Service Accomplishments

Program 1

Expenses: $4,130 Revenue: $320

Group support meetings designed for open-ended participation. Participants can attend as many meetings as they wish, whenever they want to.Intrapartum pregnancy education workshops, childbirth...

Group support meetings designed for open-ended participation. Participants can attend as many meetings as they wish, whenever they want to.Intrapartum pregnancy education workshops, childbirth education & preparation classes, and doula services.In-services for organizations, hospitals, offices, or private consults are available. Presentations, conferences and workshops can be arranged.

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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 $6,402

Program Service Revenue $320

Investment Income $134

Other Revenue $1,632

TOTAL REVENUE $8,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,130

Other Expenses $11,543

TOTAL EXPENSES $11,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,488	$15,789	-0.5%
Expenses	$11,543	$15,225	-0.2%
Net Income	$-3,055	$564	-6.4%

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

N/A

Volunteers

N/A

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
Dorotha Graham Cicchinelli	Executive Director	30.00	Director	$0	$0	$0
Veronika Hunter	President	1.00	Officer Director	$0	$0	$0
Rosa Derieux	Vice President	1.00	Officer Director	$0	$0	$0
Marvin Hersh	Treasurer	1.00	Director	$0	$0	$0
Rich Sattizahn	Board Member	1.00	Officer Director	$0	$0	$0
Nikki Swain	Board Member	1.00	Officer 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	$8,488	$11,543	$20,614	$-3,055
2022	$15,789	$15,225	$24,384	$564
2021	$8,196	$12,547	$19,280	$-4,351
2020	$11,257	$14,669	$21,669	$-3,412
2019	$10,822	$15,500	$25,225	$-4,678
2018	$9,074	$18,359	$28,689	$-9,285

Colorado Pregnancy and Newborn Loss Services