IMMUNIZE COLORADO (EIN 841479975) - 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

SUSAN LONTINE

Phone

7207773270

Tax Period

2023-01-01 to 2023-12-31

IMMUNIZE COLORADO, founded in 1998, is a small nonprofit in the Human Services sector that reported $714K in total revenue in fiscal year 2023.

Mission

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

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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 $651,546

Program Service Revenue $44,600

Investment Income $468

Other Revenue $17,885

TOTAL REVENUE $714,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,856

Fundraising Expenses $64,619

Program Expenses $600,471

Other Expenses $275,973

TOTAL EXPENSES $732,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$714,499	$725,568	0.0%
Expenses	$732,829	$836,496	-0.1%
Net Income	$-18,330	$-110,928	-0.8%

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	0.50	Director	$0	$0	$0
EMILY ZADVORNY PHARMD BCPS	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE GLOVER	DIRECTOR	0.50	Director	$0	$0	$0
DR SIMON HAMBIDGE	DIRECTOR	0.50	Director	$0	$0	$0
DR DAVID HIGGINS	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN LONTINE	EXECUTIVE DI	0.50	Director	$0	$0	$0
MARTIN PIRNAT MD	DIRECTOR	0.50	Director	$0	$0	$0
SEN IRENE AGUILAR MD	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER HARRINGTON RN BSN NCSN	DIRECTOR	0.50	Director	$0	$0	$0
AIMEE PUGH BERNARD PHD	DIRECTOR	0.50	Director	$0	$0	$0
SARA FROELICH	SECRETARY	1.50	Officer	$0	$0	$0
ANGELA ANDERSON MS MA	TREASURER	1.50	Officer	$0	$0	$0
STEPHANIE JAMES PHD MBA	PRESIDENT	1.50	Officer	$0	$0	$0
RAY BLUM MD	VICE PRESIDE	1.50	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	$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

IMMUNIZE COLORADO