Colorado Criminal Justice Reform Coalit (EIN 841449882) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Christie Donner

Phone

3038250122

Tax Period

2023-01-01 to 2023-12-31

Colorado Criminal Justice Reform Coalit, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $502K, a strong 32% operating margin.

Mission

The mission of the Organization is to reduce the overuse of the criminal legal system and advance community health and safety.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,523,186

Program Service Revenue $0

Investment Income $44,718

Other Revenue $-13,855

TOTAL REVENUE $1,554,049

Expense Breakdown

Grants Paid $59,750

Salaries & Benefits $588,871

Fundraising Expenses $38,194

Program Expenses $972,020

Other Expenses $403,220

TOTAL EXPENSES $1,051,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,554,049	$1,312,050	+0.2%
Expenses	$1,051,841	$952,325	+0.1%
Net Income	$502,208	$359,725	+0.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$119,227

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christie Donner	Executive Dir.	45.00	Officer	$108,042	$11,185	$119,227
Joe Mauro	Director	1.00	Director	$0	$0	$0
Hassan Latif	President	1.00	Officer Director	$0	$0	$0
Kathleen Lord	Treasurer	1.00	Officer Director	$0	$0	$0
Derek McCoy	Director	1.00	Director	$0	$0	$0
Hans Meyer	Director	1.00	Director	$0	$0	$0
Lisa Raville	Secretary	1.00	Officer Director	$0	$0	$0
Rosalyn Wheeler-Bell	Director	1.00	Director	$0	$0	$0
Travis Weiner	Director	1.00	Director	$0	$0	$0
Will Paterson	Director	1.00	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	$1,554,049	$1,051,841	$3,929,081	$502,208
2022	$1,312,050	$952,325	$3,249,413	$359,725
2021	$1,695,721	$1,065,161	$2,906,355	$630,560
2020	$1,166,991	$806,481	$2,276,111	$360,510
2019	$986,779	$808,898	$1,350,623	$177,881
2019	$986,779	$808,898	$1,350,623	$177,881
2018	$958,732	$762,048	$1,172,745	$196,684

Colorado Criminal Justice Reform Coalit