COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION INC (EIN 841497653) - 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

RONALD BUSH

Phone

7195989755

Tax Period

2024-09-01 to 2025-08-31

COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION INC, founded in 1998, is a small nonprofit in the Education sector that reported $848K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

DEVELOP AND DELIVER SPACE AND EARTH SCIENCE EDUCATIONAL PROGRAMS.

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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 $443,413

Program Service Revenue $379,481

Investment Income $24,627

Other Revenue $0

TOTAL REVENUE $847,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $730,246

Fundraising Expenses $20,495

Program Expenses $784,382

Other Expenses $201,626

TOTAL EXPENSES $931,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$847,521	$733,784	+0.2%
Expenses	$931,872	$821,472	+0.1%
Net Income	$-84,351	$-87,688	0.0%

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

$124,354

Total Directors

$124,354

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD BUSH	PRESIDENT AN	40.00	Officer Director	$102,433	$21,921	$124,354
BRAD BARNES	CHAIR	1.00	Officer Director	$0	$0	$0
MARTIN FRANCE	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ROBERT FREDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNATHON CALDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MIKKELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN E SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JINGER HABERER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONIA SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
LT GEN WINFIELD W SCOTT JR	CHAIRMAN EME	1.00	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	$847,521	$931,872	$1,365,219	$-84,351
2024	$733,784	$821,472	$1,431,942	$-87,688
2023	$512,666	$638,421	$1,484,204	$-125,755
2022	$588,811	$503,696	$1,576,742	$85,115
2021	$518,293	$467,228	$1,507,159	$51,065
2020	$560,926	$556,982	$1,439,989	$3,944
2019	$711,612	$733,614	$1,466,450	$-22,002
2018	$1,028,012	$594,222	$1,345,238	$433,790

COLORADO CONSORTIUM FOR EARTH AND SPACE SCIENCE EDUCATION INC