COLORADO SCHOOL COUNSELOR ASSOCIATION (EIN 841575750) - 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

1960

Legal Domicile

Principal Officer

MATTHEW MCCLAIN

Phone

7205052711

Tax Period

2024-01-01 to 2024-12-31

COLORADO SCHOOL COUNSELOR ASSOCIATION, founded in 1960, is a small nonprofit in the Education sector that reported $297K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $288K left a modest 3% surplus.

Mission

PROVIDE PROMOTION OF AND FULFILL THE NEEDS OF COLORADO SCHOOL COUNSELORS K-12 POSTSECONDARY.

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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 $0

Program Service Revenue $287,532

Investment Income $4,206

Other Revenue $4,940

TOTAL REVENUE $296,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $287,635

TOTAL EXPENSES $287,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,678	$338,216	-0.1%
Expenses	$287,635	$202,114	+0.4%
Net Income	$9,043	$136,102	-0.9%

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
JEN SMELA	BOARD CHAIR	001.00	Officer Director	$0	$0	$0
ANNA GISETTI	ASSISTANT BOARD CHAIR	001.00	Officer Director	$0	$0	$0
KATIE BROWN	DIRECTOR	001.00	Director	$0	$0	$0
SHAYLA REYNOLDS	DIRECTOR	001.00	Director	$0	$0	$0
SHIRELL WHITE	DIRECTOR	001.00	Director	$0	$0	$0
VICKI HELFER	DIRECTOR	001.00	Director	$0	$0	$0
JOANNA WOOD	DIRECTOR	001.00	Director	$0	$0	$0
MICHELLE ZINSER	DIRECTOR	001.00	Director	$0	$0	$0
JULIE MCMURRY	DIRECTOR	001.00	Director	$0	$0	$0
GUINEVERE HUSIC	DIRECTOR	001.00	Director	$0	$0	$0
KIM SEVERN	DIRECTOR	001.00	Director	$0	$0	$0
MATTHEW MCCLAIN	EXECUTIVE DIRECTOR	001.00	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
2024	$296,678	$287,635	$251,217	$9,043
2023	$338,216	$202,114	$242,174	$136,102
2022	$204,605	$255,676	$151,216	$-51,071
2022	$238,101	$281,062	$106,072	$-42,961
2021	$144,173	$133,071	$202,287	$11,102
2020	$224,211	$230,757	$191,185	$-6,546
2019	$217,414	$239,338	$197,464	$-21,924
2018	$227,179	$243,710	$225,078	$-16,531

COLORADO SCHOOL COUNSELOR ASSOCIATION