THE COLORADO FUND FOR PEOPLE WITH … - 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

1993

Legal Domicile

Principal Officer

MEGAN BRAND

Phone

3037332867

Tax Period

2024-01-01 to 2024-12-31

THE COLORADO FUND FOR PEOPLE WITH DISABILITIES INCORPORATED, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO SERVE AS TRUSTEE FOR THE MANAGEMENT, ADMINISTRATION, ALLOCATION, AND DISBURSEMENT OF FUNDS FOR THE BENEFIT OF DISABLED PERSONS.

Program Service Accomplishments

Program 1

Expenses: $1,522,335 Revenue: $1,969,669

THE ORGANIZATION SERVES AS TRUSTEE OF VARIOUS KINDS OF SPECIAL NEEDS TRUSTS FOR DISABLED INDIVIDUALS. THIS ALLOWS THE DISABLED BENEFICIARIES TO CONTINUE TO RECEIVE SOCIAL SECURITY INCOME, MEDICAID...

THE ORGANIZATION SERVES AS TRUSTEE OF VARIOUS KINDS OF SPECIAL NEEDS TRUSTS FOR DISABLED INDIVIDUALS. THIS ALLOWS THE DISABLED BENEFICIARIES TO CONTINUE TO RECEIVE SOCIAL SECURITY INCOME, MEDICAID, AND OTHER GOVERNMENT BENEFITS. THE ORGANIZATION PROVIDES MONEY MANAGEMENT SERVICES TO THE BENEFICIARIES AND HELPS ENHANCE THE BENEFICIARIES QUALITY OF LIFE BEYOND WHAT WOULD USUALLY BE POSSIBLE FOR THOSE RECEIVING PUBLIC BENEFITS. THE ORGANIZATION ALSO PROVIDES CONSERVATORSHIP SERVICES, CASE MANAGEMENT SERVICES, TRUST ADVISORY SERVICES, REPRESENTATIVE PAYEE SERVICES, MEDICARE SET-ASIDE SERVICES, AND SOCIAL ACTIVITIES FOR THE DISABLED BENEFICIARIES.

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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 $569,512

Program Service Revenue $1,969,669

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,539,181

Expense Breakdown

Grants Paid $22,547

Salaries & Benefits $1,888,882

Fundraising Expenses $0

Program Expenses $1,522,335

Other Expenses $601,093

TOTAL EXPENSES $2,512,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,539,181	$2,701,349	-0.1%
Expenses	$2,512,522	$2,597,386	0.0%
Net Income	$26,659	$103,963	-0.7%

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

$575,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK BAYSORE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE BRENNAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER STEHNO	DIRECTOR	1.00	Director	$0	$0	$0
KENT OLSEN	TREASURER	1.00	Officer Director	$0	$0	$0
LYNN MASON	DIRECTOR	1.00	Director	$0	$0	$0
ARLENE BARRINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
JANE ALTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC KELLY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BROCK	DIRECTOR	1.00	Director	$0	$0	$0
JASON FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN BRAND	EXECUTIVE DIRECTOR	20.00	Officer	$170,450	$13,104	$183,554
DEBRA ALTHOFF	CFO - PART YEAR	20.00	Officer	$96,843	$10,953	$107,796
EMILY BRAGER	COO	20.00	Officer	$133,165	$4,906	$138,071
SARAH CROWNOVER	CHIEF TRUST OFFICER	40.00	Officer	$97,335	$9,555	$106,890
MICHAEL CALABRESE	CFO - PART YEAR	1.00	Officer	$38,985	$0	$38,985

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	$2,539,181	$2,512,522	$45,459,043	$26,659
2023	$2,701,349	$2,597,386	$752,271	$103,963
2022	$2,387,110	$2,506,403	$623,007	$-119,293
2021	$2,282,634	$2,261,340	$601,825	$21,294
2020	$2,173,896	$2,156,656	$393,556	$17,240
2019	$2,192,231	$2,163,075	$402,909	$29,156
2018	$2,466,501	$2,436,853	$295,970	$29,648

THE COLORADO FUND FOR PEOPLE WITH DISABILITIES INCORPORATED