CARING FOR COLORADO FOUNDATION (EIN 841477197) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

LINDA REINER

Phone

7205240770

Tax Period

2024-10-01 to 2025-09-30

CARING FOR COLORADO FOUNDATION, founded in 1998, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $17.0M exceeded revenue, resulting in a 179% operating deficit.

Mission

CREATING EQUITY IN HEALTH, WELL-BEING AND OPPORTUNITY FOR COLORADO'S YOUNG PEOPLE AND THEIR FAMILIES.

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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 $0

Program Service Revenue $0

Investment Income $6,275,615

Other Revenue $-176,052

TOTAL REVENUE $6,099,563

Expense Breakdown

Grants Paid $13,577,624

Salaries & Benefits $2,255,482

Fundraising Expenses $0

Program Expenses $15,527,962

Other Expenses $1,169,164

TOTAL EXPENSES $17,002,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,099,563	$3,878,939	+0.6%
Expenses	$17,002,270	$13,556,461	+0.3%
Net Income	$-10,902,707	$-9,677,522	+0.1%

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

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

$1,293,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA REINER	PRESIDENT &	24.00	Officer	$217,186	$49,393	$411,370
HEIDI VAN LAW	CFO/EXEC VP	36.00	Officer	$195,404	$41,359	$258,475
MEGAN WILSON	VP OF OPERAT	39.00	Officer	$181,939	$41,476	$227,128
MELANIE BRAVO	VP OF PHILAN	36.00	Officer	$163,767	$28,495	$210,458
JEFF BONTRAGER	VP INITIATIV	15.00	Officer	$63,764	$18,195	$185,996
GINA FERGUSON	SR PHILANTHR	16.00	Highest	$46,196	$39,110	$154,599
AMY MAILLET	DIRECTOR OF	34.00	Highest	$92,307	$38,053	$146,650
JUANA ROSA CAVERO	DIRECTOR OF	0.00	Highest	$0	$28,215	$145,121
SARAH DUTCHER	SENIOR PHILA	36.00	Highest	$98,775	$25,626	$135,376
LYNN BORUP	DIRECTOR	N/A	Director	$0	$0	$0
KRAIG BURLESON	DIRECTOR	N/A	Director	$0	$0	$0
KRISTINA DANIEL	SECRETARY	N/A	Officer Director	$0	$0	$0
LANDON MASCARENAZ EDLD	DIRECTOR	1.00	Director	$0	$0	$0
ANNE GARCIA	TREASURER	N/A	Officer Director	$0	$0	$0
STEVEN FEDERICO MD	DIRECTOR	1.00	Director	$0	$0	$0
WILL HAYS MSSW	DIRECTOR	1.00	Director	$0	$0	$0
MARDI MOORE	CHAIR	N/A	Officer Director	$0	$0	$0
LUIS MURILLO	DIRECTOR	N/A	Director	$0	$0	$0
NIM PATEL	DIRECTOR	N/A	Director	$0	$0	$0
BRENDA HOLLAND PHD	DIRECTOR	N/A	Director	$0	$0	$0
CONNIE RULE	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN TURNER	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER URBINA	DIRECTOR	N/A	Director	$0	$0	$0
KATHLEEN WASSERMAN	DIRECTOR	N/A	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
2025	$6,099,563	$17,002,270	$253,501,940	$-10,902,707
2024	$3,878,939	$13,556,461	$253,355,117	$-9,677,522
2023	$3,418,768	$11,523,515	$230,893,730	$-8,104,747
2022	$2,890,743	$23,688,996	$220,943,329	$-20,798,253
2021	$4,498,097	$16,292,070	$274,860,758	$-11,793,973
2020	$4,612,072	$11,672,588	$234,429,846	$-7,060,516
2019	$5,063,093	$12,184,191	$221,266,033	$-7,121,098
2018	$2,893,346	$10,157,648	$205,416,405	$-7,264,302

CARING FOR COLORADO FOUNDATION