COLOR OF GASTROINTESTINAL ILLNESSES INC (EIN 844605680) - 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

2020

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COLOR OF GASTROINTESTINAL ILLNESSES INC, founded in 2020, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2023. The organization ran a surplus of $769K, a strong 22% operating margin.

Mission

IMPROVE THE QUALITY OF LIFE FOR BIPOC WHO ARE AFFECTED BY IBD, DIGESTIVE DISORDERS AND ASSOCIATED CHRONIC ILLNESSES THROUGH COMMUNITY, RESEARCH, EDUCATION AND ADVOCACY.

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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 $3,534,372

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,534,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $775,982

Fundraising Expenses $0

Program Expenses $1,844,016

Other Expenses $1,989,790

TOTAL EXPENSES $2,765,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,534,372	N/A	N/A
Expenses	$2,765,772	N/A	N/A
Net Income	$768,600	N/A	N/A

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

$140,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELODIE NARAIN	PRESIDENT	40.00	Officer	$140,826	$0	$140,826
LAMONT ADKINS	BOARD MEMBER	0.00	Officer	$0	$0	$0
SHELLY BELL	BOARD MEMBER	0.00	Officer	$0	$0	$0
JOSHUA ANTHONY	BOARD MEMBER	0.00	Officer	$0	$0	$0
JEFFREY ANDERS	BOARD MEMBER	0.00	Officer	$0	$0	$0
DONNA CRYER	CHAIR OF BOARD	0.00	Officer	$0	$0	$0
JANINE BRUNSON JOHNSON	BOARD MEMBER	0.00	Officer	$0	$0	$0
MATT TRANGUCH	BOARD MEMBER	0.00	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
2023	$3,534,372	$2,765,772	$736,657	$768,600
2022	$3,190,561	$2,200,170	$1,003,422	$990,391
2021	$2,166,820	$470,726	$826,685	$1,696,094

COLOR OF GASTROINTESTINAL ILLNESSES INC