IMMUNIZE COLORADO

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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

ANGELA ANDERSON MS MA

Phone

7207773270

Tax Period

2025-01-01 to 2025-12-31

IMMUNIZE COLORADO, founded in 1998, is a small nonprofit in the Human Services sector that reported $541K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

IMMUNIZE COLORADO WORKS TO PROTECT COLORADO FAMILIES, SCHOOLS AND COMMUNITIES FROM VACCINE-PREVENTABLE DISEASES.

Program Service Accomplishments

Program 1

Expenses: $222,806 Revenue: $2,800

COMMUNITY OUTREACH AND AWARENESS: IMMUNIZE COLORADO'S COMMUNITY OUTREACH EFFORTS BUILD AWARENESS AMONG ENGLISH AND SPANISH-SPEAKING PARENTS ABOUT THE SAFETY AND IMPORTANCE OF IMMUNIZATION. WE ALSO...

COMMUNITY OUTREACH AND AWARENESS: IMMUNIZE COLORADO'S COMMUNITY OUTREACH EFFORTS BUILD AWARENESS AMONG ENGLISH AND SPANISH-SPEAKING PARENTS ABOUT THE SAFETY AND IMPORTANCE OF IMMUNIZATION. WE ALSO SHARE VACCINE INFORMATION WITH HEALTH CARE PROVIDERS, PARENTS, THE MEDIA, AND ORGANIZATIONS ACROSS THE COUNTRY VIA PRINT RESOURCES, SOCIAL CHANNELS, THE TEAMVACCINE.COM BLOG, AND MORE.

Program 2

Expenses: $72,571

PUBLIC POLICY: EFFECTIVE PUBLIC POLICY IS ONE OF THE BEST WAYS TO ENSURE ALL COLORADANS ARE FULLY IMMUNIZED.

Program 3

Expenses: $78,588

MEMBER SUPPORT AND DEVELOPMENT: IMMUNIZE COLORADO'S COALITION BUILDING AND ENGAGEMENT STRATEGIES LEAVERAGE THE COLLECTIVE VOICE OF OUR DIVERSE CHILDREN'S HEALTH PARTNERS TO ADDRESS IMMUNIZATION...

MEMBER SUPPORT AND DEVELOPMENT: IMMUNIZE COLORADO'S COALITION BUILDING AND ENGAGEMENT STRATEGIES LEAVERAGE THE COLLECTIVE VOICE OF OUR DIVERSE CHILDREN'S HEALTH PARTNERS TO ADDRESS IMMUNIZATION PRIORITIES IN COLORADO.

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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 (2025)

Revenue Breakdown

Contributions & Grants $484,684

Program Service Revenue $2,800

Investment Income $3,535

Other Revenue $50,367

TOTAL REVENUE $541,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,230

Fundraising Expenses $65,797

Program Expenses $450,075

Other Expenses $167,183

TOTAL EXPENSES $569,413

Year-over-Year Comparison

	2025	2024	Change
Revenue	$541,386	$990,171	-0.5%
Expenses	$569,413	$871,639	-0.3%
Net Income	$-28,027	$118,532	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERI AJAYI	DIRECTOR	5.00	Director	$0	$0	$0
EMILY ZADVORNY PHARMD BCPS	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN CHENEY	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE GLOVER	DIRECTOR	5.00	Director	$0	$0	$0
DR SIMON HAMBIDGE	DIRECTOR	5.00	Director	$0	$0	$0
DR DAVID HIGGINS	DIRECTOR	5.00	Director	$0	$0	$0
LAUREN HUGHES	DIRECTOR	5.00	Director	$0	$0	$0
MARTIN PIRNAT MD	DIRECTOR	5.00	Director	$0	$0	$0
AIMEE PUGH BERNARD PHD	DIRECTOR	5.00	Director	$0	$0	$0
SARA FROELICH	SECRETARY	10.00	Officer	$0	$0	$0
ANGELA ANDERSON MS MA	TREASURER	10.00	Officer	$0	$0	$0
STEPHANIE JAMES PHD MBA	PRESIDENT	10.00	Officer	$0	$0	$0
RAY BLUM MD	VICE PRESIDE	10.00	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
2025	$541,386	$569,413	$367,278	$-28,027
2024	No data	No data	No data	No data
2023	$714,499	$732,829	$279,179	$-18,330
2022	$725,568	$836,496	$296,096	$-110,928
2021	$733,141	$791,464	$409,517	$-58,323
2020	$547,308	$441,696	$508,993	$105,612
2018	$443,927	$539,776	$160,994	$-95,849