COLORADO SPRINGS CHILD NURSERY CTR FOUNDATION (EIN 841484609) - 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

elizabeth denson

Phone

7196321754

Tax Period

2024-01-01 to 2024-12-31

COLORADO SPRINGS CHILD NURSERY CTR FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $461K in total revenue in fiscal year 2024. Revenue surged 2053% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 126% operating deficit.

Mission

THE MANAGEMENT OF ASSETS FOR THE BENEFIT OF THE COLORADO SPRINGS CHILD NURSERY CENTERS, INC. (CSCNC).

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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 $1,200

Program Service Revenue $0

Investment Income $460,170

Other Revenue $0

TOTAL REVENUE $461,370

Expense Breakdown

Grants Paid $989,790

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,042,030

Other Expenses $52,240

TOTAL EXPENSES $1,042,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$461,370	$21,432	+20.5%
Expenses	$1,042,030	$290,565	+2.6%
Net Income	$-580,660	$-269,133	+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

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

$162,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZabeth denson	trustee	1.0	Officer	$0	$27,807	$162,696
George H Wayne Jr	TRUSTEE	1.0	Director	$0	$0	$0
Claire Nutter	Trustee	1.0	Officer Director	$0	$0	$0
Amy Thacker	Trustee	1.0	Officer Director	$0	$0	$0
Annie Reis	TRUSTEE	1.0	Director	$0	$0	$0
Tammy Havens	TRUSTEE	1.0	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	$461,370	$1,042,030	$4,370,055	$-580,660
2023	$21,432	$290,565	$4,956,897	$-269,133
2022	$322,377	$47,721	$4,628,094	$274,656
2021	$633,844	$286,732	$5,231,630	$347,112
2020	$263,398	$288,303	$5,059,208	$-24,905
2019	$354,210	$431,956	$4,912,962	$-77,746
2018	$416,944	$286,882	$4,579,903	$130,062

COLORADO SPRINGS CHILD NURSERY CTR FOUNDATION