COLORADO COMPUTER MUSEUM

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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

2018

Principal Officer

DAVID L CHARLES

Phone

9706691258

Tax Period

2023-01-01 to 2023-12-31

COLORADO COMPUTER MUSEUM, founded in 2018, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $34K in total revenue in fiscal year 2023. Revenue fell 93% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 25% operating margin.

Mission

CCM IS DEDICATED TO THE PRESERVATION OF THE HISTORY OF INFORMATION TECHNOLOGY, INCLUDING "A HANDS-ON HISTORY OF INFORMATION TECHNOLOGY". OUR COLLECTION CONTAINS APPROX 25000 ITEMS.

Program Service Accomplishments

Program 1

Expenses: $24,597 Revenue: $33,556

CCM IS DEDICATED TO THE PRESERVATION OF THE HISTORY OF INFORMATION TECHNOLOGY. TO COLLECT, CONSERVE AND EXHIBIT ALL KINDS OF INFORMATION PROCESSING TECHNOLOGY, PRESERVE THE KNOWLEDGE OF IT...

CCM IS DEDICATED TO THE PRESERVATION OF THE HISTORY OF INFORMATION TECHNOLOGY. TO COLLECT, CONSERVE AND EXHIBIT ALL KINDS OF INFORMATION PROCESSING TECHNOLOGY, PRESERVE THE KNOWLEDGE OF IT, ILLUMINATE IT'S EFFECT ON SOCIETY AND FOSTER UNDERSTANDING OF THE UNDERLYING SCIENCE.

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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 $25,929

Program Service Revenue $0

Investment Income $6,640

Other Revenue $987

TOTAL REVENUE $33,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,597

Other Expenses $25,213

TOTAL EXPENSES $25,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,556	$500,209	-0.9%
Expenses	$25,213	$15,454	+0.6%
Net Income	$8,343	$484,755	-1.0%

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

N/A

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
CHARLES CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
CT HART	DIRECTOR	1.00	Director	$0	$0	$0
JAMES M PILKINGTON	DIRECTOR	0.00	Director	$0	$0	$0
DAVID L CHARLES	PRESIDENT	30.00	Officer	$0	$0	$0
WENDY CHARLES	SECRETARY/TR	5.00	Officer	$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	$33,556	$25,213	$865,060	$8,343
2022	$500,209	$15,454	$861,017	$484,755