COLORADO ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS (EIN 842254578) - 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

2021

Legal Domicile

Principal Officer

Mackenzie Khan

Phone

3863149846

Tax Period

2023-01-01 to 2023-12-31

COLORADO ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS, founded in 2021, is a small nonprofit in the Health Care sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 40227% from the prior year, signaling strong growth momentum. Expenses of $196K left a modest 12% surplus.

Mission

CACSA is a Colorado non-profit organization dedicated to helping all Colorado authorizers improve their practices. CACSA assists authorizers in adopting best practices that align with Colorado's policies and culture of local control. CACSA members include the professionals that work directly on the task of authorizing charter schools both within school districts and the Colorado Charter School Institute.

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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 $217,648

Program Service Revenue $4,150

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,417

Other Expenses $195,870

TOTAL EXPENSES $195,870

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,798	$550	+402.3%
Expenses	$195,870	$59,630	+2.3%
Net Income	$25,928	$-59,080	-1.4%

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

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

$147,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mackenzie Khan	Executive Director	40	Officer	$147,793	$0	$147,793
Amelia Meunier	Member	2	Director	$0	$0	$0
Kenlyn Newman	Member	2	Director	$0	$0	$0
Tayo Adeeko	Member	2	Director	$0	$0	$0
Andy Franko	Member	2	Director	$0	$0	$0
Paige Neuharth	Member	2	Director	$0	$0	$0
Angelique Sanchez-Hutman	Member	2	Director	$0	$0	$0
Tom McMillen	Member	2	Director	$0	$0	$0
Terry Croy Lewis	Member	2	Director	$0	$0	$0
Marianne Sammons	Member	2	Director	$0	$0	$0
Tom Weston	Member	2	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	$221,798	$195,870	$32,895	$25,928

COLORADO ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS