COLFAX COMMUNITY NETWORK INC

EIN: 841487426 501(c)(3) Youth Development

AURORA, CO

Total Revenue
$114,514
Total Expenses
$381,465
Total Assets
$3,397,978
Net Assets
$2,073,707
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CO
Principal Officer
ROBERT DORSHIMER
Phone
7209750155
Tax Period
2025-01-01 to 2025-06-30

COLFAX COMMUNITY NETWORK INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $115K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $381K exceeded revenue, resulting in a 233% operating deficit.

Mission

TO IMPROVE AND STRENGTHEN THE FAMILY AND COMMUNITY LIFE OF THE INDIVIDUALS, FAMILIES, AND CHILDREN LIVING IN THE TRANSIENT HOUSE, PRIMARILY ALONG COLFAX AVENUE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $114,514
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $114,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,884
Fundraising Expenses $11,127
Program Expenses $310,801
Other Expenses $256,581
TOTAL EXPENSES $381,465

Year-over-Year Comparison

2024 2023 Change
Revenue $114,514 $286,392 -0.6%
Expenses $381,465 $760,226 -0.5%
Net Income $-266,951 $-473,834 -0.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
300

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
6
$341,346
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DORSHIMER CEO 8.00
Officer
$0 $20,807 $197,295
AMY HENDERSON CFO 4.00
Officer
$0 $9,027 $144,051
SAM CORDOVANO PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY SHEFFIELD VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RODNEY BELLENDIR TREASURER 1.00
Officer Director
$0 $0 $0
JULIA CONDOLORA SECRETARY 1.00
Officer Director
$0 $0 $0
AMANDA SIMONTON MEMBER 0.50
Director
$0 $0 $0
GARY ZIMMERMAN MEMBER 0.50
Director
$0 $0 $0
SUE WILLIAMSON MEMBER 0.50
Director
$0 $0 $0
EVA HENRY MEMBER 0.50
Director
$0 $0 $0
ALISON COOMBS MEMBER 0.50
Director
$0 $0 $0
CHRISTOPHER ZALESKI MEMBER 0.50
Director
$0 $0 $0
MIMI CASTELO MEMBER 0.50
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 $114,514 $381,465 $3,397,978 $-266,951
2024 $286,392 $760,226 $3,377,512 $-473,834
2023 $1,344,562 $689,207 $3,622,445 $655,355
2022 $2,340,839 $402,219 $2,322,388 $1,938,620
2021 $327,505 $419,801 $311,555 $-92,296
2020 $507,193 $364,038 $701,493 $143,155
2019 $295,707 $348,270 $230,078 $-52,563
2018 $285,861 $276,486 $339,434 $9,375
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