THE COLORADO NONPROFIT DEVELOPMENT… - Form 990 Financial Data

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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

MELINDA HIGGS

Phone

7208550501

Tax Period

2023-01-01 to 2023-12-31

THE COLORADO NONPROFIT DEVELOPMENT CENTER, founded in 1998, is a mid-sized nonprofit in the Community Improvement sector that reported $19.6M in total revenue in fiscal year 2023. Expenses of $18.4M left a modest 6% surplus.

Mission

CNDC MAXIMIZES THE IMPACT OF NONPROFITS THROUGH FISCAL SPONSORSHIP TO ENABLE ALL COLORADO COMMUNITIES TO THRIVE.

Program Service Accomplishments

Program 1

Expenses: $1,788,062 Revenue: $4,290

HARM REDUCTION ACTION CENTER -- A PROJECT OF CNDC THAT EDUCATES, EMPOWERS, AND ADVOCATES FOR THE HEALTH AND DIGNITY OF DENVER'S PEOPLE WHO INJECT DRUGS, IN ACCORDANCE WITH HARM REDUCTION PRINCIPLES.

Program 2

Expenses: $1,130,091 Revenue: $6,000

ASSURING BETTER CHILD HEALTH & DEVELOPMENT (ABCD) WORKS WITH COMMUNITIES, PEDIATRIC HEALTH CARE PROVIDERS, CHILD CARE PROVIDERS AND FAMILIES TO HELP THEM IDENTIFY AS EARLY AS POSSIBLE CHILDREN WHO...

ASSURING BETTER CHILD HEALTH & DEVELOPMENT (ABCD) WORKS WITH COMMUNITIES, PEDIATRIC HEALTH CARE PROVIDERS, CHILD CARE PROVIDERS AND FAMILIES TO HELP THEM IDENTIFY AS EARLY AS POSSIBLE CHILDREN WHO MAY HAVE POTENTIAL DEVELOPMENTAL DELAYS. ABCD ALSO FOCUSES ON ENSURING THAT ONCE CHILDREN WITH POTENTIAL DELAYS ARE IDENTIFIED, THEY ARE SUCCESSFULLY CONNECTED WITH THE SERVICES AND RESOURCES THEY NEED AS SOON AS POSSIBLE.

Program 3

Expenses: $1,069,653 Revenue: $4,960

AFRICAN LEADERSHIP GROUP--A PROJECT OF CNDC THAT HELPS THE AFRICAN DIASPORA INTEGRATE AND PROSPER BY CONNECTING CULTURES, DEVELOPING STRONG COMMUNITY LEADERS, AND ADVOCATING FOR ECONOMIC, SOCIAL AND...

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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 $17,420,119

Program Service Revenue $1,090,081

Investment Income $189,743

Other Revenue $853,326

TOTAL REVENUE $19,553,269

Expense Breakdown

Grants Paid $433,559

Salaries & Benefits $8,557,006

Fundraising Expenses $338,258

Program Expenses $15,890,022

Other Expenses $9,376,451

TOTAL EXPENSES $18,367,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,553,269	$19,209,657	+0.0%
Expenses	$18,367,016	$22,493,527	-0.2%
Net Income	$1,186,253	$-3,283,870	-1.4%

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

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

204

Volunteers

2900

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

$563,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIBEL CIFUENTES	CHAIR	1.00	Officer Director	$0	$0	$0
RAYMAEL BLACKWELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICH MARTINEZ	TREASURER	1.00	Officer Director	$0	$0	$0
WILL CHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIA MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
TARYN FORT	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
ANN HOVLAND	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA JOHNSEN	DIRECTOR	1.00	Director	$0	$0	$0
KAIA GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA HIGGS	PRESIDENT/CE	40.00	Officer	$245,147	$24,394	$269,541
KEVIN VAN VLEET	CFO	40.00	Officer	$183,430	$21,622	$205,052
ANGELA SCHREFFLER THRU 62023	COO	40.00	Officer	$80,131	$8,390	$88,521
PAPA DIA	PROJECT DIRE	40.00	Highest	$112,789	$19,308	$132,097
ELIZABETH ORARE	CONTROLLER	40.00	Highest	$114,976	$19,084	$134,060
EILEEN BENNETT	PROJECT DIRE	40.00	Highest	$108,403	$18,912	$127,315
STEPHANIE KNIGHT	PROJECT DIRE	40.00	Highest	$134,102	$9,043	$143,145
KELLI PFAFF	PROJECT DIRE	40.00	Highest	$101,296	$4,037	$105,333

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	$19,553,269	$18,367,016	$13,705,425	$1,186,253
2022	$19,209,657	$22,493,527	$12,973,224	$-3,283,870
2021	$20,858,475	$20,613,181	$14,855,022	$245,294
2020	$16,891,780	$16,691,201	$14,395,843	$200,579
2019	$17,329,005	$16,498,041	$14,463,654	$830,964
2018	$18,658,595	$16,951,533	$13,078,903	$1,707,062

THE COLORADO NONPROFIT DEVELOPMENT CENTER