CONSTRUCTION WORKFORCE FOUNDATION OF COLORADO (EIN 841565239) - 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

BRYAN COOK

Phone

3032906611

Tax Period

2023-10-01 to 2024-09-30

CONSTRUCTION WORKFORCE FOUNDATION OF COLORADO, founded in 2001, is a small nonprofit in the Education sector that reported $126K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $43K, a strong 34% operating margin.

Mission

TO PROVIDE AND PROMOTE EDUCATIONAL OPPORTUNITIES FOR CONSTRUCTION CAREERS.

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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 $78,675

Program Service Revenue $0

Investment Income $43,326

Other Revenue $3,744

TOTAL REVENUE $125,745

Expense Breakdown

Grants Paid $73,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,500

Other Expenses $9,465

TOTAL EXPENSES $82,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,745	$115,685	+0.1%
Expenses	$82,965	$37,849	+1.2%
Net Income	$42,780	$77,836	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON APPLEBY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RANDY DRENNEN	SECRETARY THRU 09/24	1.00	Officer Director	$0	$0	$0
RYAN HEADLEY	TRUSTEE	1.00	Director	$0	$0	$0
LUKE LOPEZ	TRUSTEE	1.00	Director	$0	$0	$0
TIM MALONEY	TRUSTEE	1.00	Director	$0	$0	$0
JOE O'DEA	TRUSTEE	1.00	Director	$0	$0	$0
TED OTT	TRUSTEE	1.00	Director	$0	$0	$0
MIKE ROONEY	TRUSTEE	1.00	Director	$0	$0	$0
ZACH ROTHEY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES S SEWCZAK	TRUSTEE	1.00	Director	$0	$0	$0
PETER SEWCZAK	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL ZEHNER	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN WEINSTEIN	LEGAL COUNSEL	1.00	Director	$0	$0	$0
ANTHONY C MILO	TRUSTEE	1.00	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
2024	$125,745	$82,965	$1,137,324	$42,780
2023	$115,685	$37,849	$965,366	$77,836
2022	$131,360	$75,267	$867,118	$56,093
2021	$113,847	$66,925	$1,075,652	$46,922
2020	$59,102	$62,640	$910,404	$-3,538
2019	$68,652	$59,138	$811,500	$9,514
2018	$132,950	$84,087	$772,308	$48,863

CONSTRUCTION WORKFORCE FOUNDATION OF COLORADO