COLORADO PEOPLE'S ALLIANCE (EIN 841599036) - 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

2002

Legal Domicile

Principal Officer

MICHAEL RAMIREZ

Phone

3038933500

Tax Period

2023-01-01 to 2023-12-31

COLORADO PEOPLE'S ALLIANCE, founded in 2002, is a small nonprofit in the Human Services sector that reported $558K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 112% operating deficit.

Mission

COLORADO PEOPLE'S ALLIANCE (COPA) IS A RACIAL JUSTICE, MEMBER-DRIVEN ORGANIZATION DEDICATED TO ADVANCING AND WINNING PROGRESSIVE SOCIAL CHANGE LOCALLY, STATEWIDE AND NATIONALLY. COPA BUILDS POWER TO IMPROVE THE LIVES OF ALL COLORADANS THROUGH LEADERSHIP DEVELOPMENT, ORGANIZING AND ALLIANCE BUILDING.

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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 $520,529

Program Service Revenue $19,839

Investment Income $10,584

Other Revenue $7,208

TOTAL REVENUE $558,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,786

Fundraising Expenses $69,829

Program Expenses $1,046,143

Other Expenses $632,792

TOTAL EXPENSES $1,182,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,160	$1,646,707	-0.7%
Expenses	$1,182,578	$1,197,579	0.0%
Net Income	$-624,418	$449,128	-2.4%

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

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

$113,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL MURILLO	INTERIM EXEC	40.00	Officer	$113,535	$0	$113,535
ELIZABETH WAMUKOYA	CO-ORGANIZIN	40.00	Highest	$111,397	$6,414	$117,811
MICHAEL RAMIREZ	CHAIR	2.00	Officer Director	$0	$0	$0
FELIPE VIEYRA	SECRETARY	2.00	Officer Director	$0	$0	$0
LORYN CESARIO	TREASURER	2.00	Officer Director	$0	$0	$0
REGAN BYRD	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$558,160	$1,182,578	$3,622,322	$-624,418
2022	$1,646,707	$1,197,579	$4,168,582	$449,128
2021	$2,488,038	$1,021,434	$3,714,810	$1,466,604
2020	$1,963,707	$868,476	$2,341,692	$1,095,231
2019	$872,142	$611,462	$1,181,407	$260,680
2018	$916,104	$564,785	$919,130	$351,319

COLORADO PEOPLE'S ALLIANCE