COLORADO YOUTH CORPS ASSOCIATION (EIN 841532028) - 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

1999

Legal Domicile

Principal Officer

MARGARET TAYLOR

Phone

3038630600

Tax Period

2024-01-01 to 2024-12-31

COLORADO YOUTH CORPS ASSOCIATION, founded in 1999, is a mid-sized nonprofit in the Environment sector that reported $10.5M in total revenue in fiscal year 2024.

Mission

THE COLORADO YOUTH CORPS ASSOCIATION SERVES ON BEHALF OF CONSERVATION CORPS THAT TRANSFORM LIVES AND COMMUNITIES THROUGH SERVICE, PERSONAL DEVELOPMENT, AND EDUCATION STATEWIDE.

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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 $7,002,097

Program Service Revenue $3,433,234

Investment Income $45,937

Other Revenue $0

TOTAL REVENUE $10,481,268

Expense Breakdown

Grants Paid $10,277,031

Salaries & Benefits $465,383

Fundraising Expenses $24,057

Program Expenses $10,908,959

Other Expenses $352,579

TOTAL EXPENSES $11,094,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,481,268	$10,122,202	+0.0%
Expenses	$11,094,993	$10,346,039	+0.1%
Net Income	$-613,725	$-223,837	+1.7%

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

$130,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARINA AMAYA-RAGLAND	DIRECTOR	0.77	Director	$0	$0	$0
MIKE KING	DIRECTOR	0.77	Director	$0	$0	$0
JUAN FERNANDEZ	DIRECTOR	0.77	Director	$0	$0	$0
ANNA HENDRICKS	DIRECTOR	0.77	Director	$0	$0	$0
JEFF ROBERTS	DIRECTOR	0.77	Director	$0	$0	$0
MAELLY OPREZA	DIRECTOR	0.77	Director	$0	$0	$0
MARGARET TAYLOR	BOARD CHAIR	0.67	Officer Director	$0	$0	$0
HUDSON BEASLEY	TREASURER	1.92	Officer Director	$0	$0	$0
JACY ROCK	SECRETARY	0.87	Officer Director	$0	$0	$0
SCOTT SEGERSTROM	EXECUTIVE DIRECTOR	1.35	Officer	$112,500	$18,282	$130,782

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	$10,481,268	$11,094,993	$3,342,422	$-613,725
2023	$10,122,202	$10,346,039	$3,317,419	$-223,837
2022	$6,634,913	$6,741,706	$4,055,619	$-106,793
2021	$6,453,411	$4,571,839	$2,620,543	$1,881,572
2020	$3,085,793	$3,050,860	$644,933	$34,933
2019	$3,529,228	$3,485,583	$738,419	$43,645
2018	$3,392,588	$3,339,220	$630,132	$53,368

COLORADO YOUTH CORPS ASSOCIATION