COLORADO STARS (EIN 841514043) - 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

2001

Legal Domicile

Principal Officer

TODD SCHMITZ

Phone

7202723146

Tax Period

2019-09-01 to 2020-08-31

COLORADO STARS, founded in 2001, is a small nonprofit that reported $395K in total revenue in fiscal year 2019. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION IS TO BRING ALL MEMBERS TOGETHER TO ACHIEVE A POSITIVE ENVIRONMENT AND CHALLENGING PROGRAM SO THAT EACH ATHLETE CAN REACH THEIR POTENTIAL.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $394,833

Investment Income $29

Other Revenue $0

TOTAL REVENUE $394,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,968

Fundraising Expenses $0

Program Expenses $415,948

Other Expenses $123,734

TOTAL EXPENSES $479,359

Year-over-Year Comparison

	2019	2018	Change
Revenue	$394,862	$513,100	-0.2%
Expenses	$479,359	$501,223	0.0%
Net Income	$-84,497	$11,877	-8.1%

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

N/A

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

$114,588

Total Directors

$114,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD SCHMITZ	PRESIDENT	40.00	Officer Director	$111,250	$3,338	$114,588
DALE AMMON	DIRECTOR	5.00	Officer	$0	$0	$0
JAMIE BOONE	DIRECTOR	5.00	Officer	$0	$0	$0
KYLE COOK	DIRECTOR	5.00	Officer	$0	$0	$0
BROOKE WESTALL	DIRECTOR	5.00	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
2020	$394,862	$479,359	$563,304	$-84,497
2019	$513,100	$501,223	$584,356	$11,877
2018	$557,525	$507,417	$583,436	$50,108

COLORADO STARS