CIVICA COLORADO (EIN 842087765) - 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

2022

Legal Domicile

Phone

3036342259

Tax Period

2023-07-01 to 2024-06-30

CIVICA COLORADO, founded in 2022, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

We prepare students to excel in academics and attain knowledge through life-long learning by dedicating ourselves to providing equitable high- quality education for all students. We promote a culture that maximizes student achievement and fosters the development of accountable 21st Century learners in a safe and enriching environment

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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 $144,159

Program Service Revenue $1,786,952

Investment Income $34,168

Other Revenue $250,590

TOTAL REVENUE $2,215,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,734,464

Fundraising Expenses $0

Program Expenses $1,388,640

Other Expenses $996,531

TOTAL EXPENSES $2,730,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,215,869	$2,782,657	-0.2%
Expenses	$2,730,995	$3,465,420	-0.2%
Net Income	$-515,126	$-682,763	-0.2%

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
Stephanie Podtburg	Chair	2.00	Officer Director	$0	$0	$0
Tim Musgrave	Vice Chair	2.00	Officer Director	$0	$0	$0
Dustin Martin	Secretary	2.00	Officer Director	$0	$0	$0
Breanne Powell	Treasurer	2.00	Officer Director	$0	$0	$0
Cristina Camus	Director	2.00	Director	$0	$0	$0
Kristin Mann	Director	2.00	Director	$0	$0	$0
Pamela Sommer	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
2025	No data	No data	No data	No data
2024	$2,215,869	$2,730,995	$10,534,801	$-515,126
2023	$2,782,657	$3,465,420	$10,591,521	$-682,763

CIVICA COLORADO