Colorado Veterans Resource Coalition (EIN 841535504) - 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

2000

Legal Domicile

Principal Officer

Sheri Ferguson

Phone

7194738150

Tax Period

2023-01-01 to 2023-12-31

Colorado Veterans Resource Coalition, founded in 2000, is a small nonprofit in the Mental Health sector that reported $958K in total revenue in fiscal year 2023. Revenue surged 1810% from the prior year, signaling strong growth momentum. The organization ran a surplus of $812K, a strong 85% operating margin.

Mission

The mission of Colorado Veterans Resource Coalition is to assist veterans in obtaining independent living through recovery oriented treatment for mental health issues.

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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 $115

Program Service Revenue $0

Investment Income $958,182

Other Revenue $0

TOTAL REVENUE $958,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,599

Fundraising Expenses $0

Program Expenses $109,325

Other Expenses $64,082

TOTAL EXPENSES $146,681

Year-over-Year Comparison

	2023	2022	Change
Revenue	$958,297	$50,184	+18.1%
Expenses	$146,681	$286,406	-0.5%
Net Income	$811,616	$-236,222	-4.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Tackett	Chairman of the Board	0.67	Officer	$0	$0	$0
Mike Bartol	Secretary	0.67	Officer	$0	$0	$0
Jay Bowen	Vice President	3.00	Officer	$0	$0	$0
Sheri Ferguson	President	0.67	Officer	$0	$0	$0
Leticia Sandrock	Vice President	0.67	Director	$0	$0	$0
Marvin Weaver Jr	Treasurer	0.67	Officer	$0	$0	$0
Jerome Ford	Religious Advisor	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
2023	$958,297	$146,681	$1,835,771	$811,616
2022	$50,184	$286,406	$1,099,775	$-236,222
2021	$242,516	$405,201	$1,342,093	$-162,685
2020	$107,565	$410,362	$1,503,582	$-302,797
2019	$756,172	$455,306	$2,070,904	$300,866
2018	$630,983	$626,741	$1,903,618	$4,242

Colorado Veterans Resource Coalition