JUNIOR ACHIEVEMENT OF SOUTHERN COLORADO INC (EIN 846009223) - 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

1955

Legal Domicile

Principal Officer

ANGELA ROE WOOD

Phone

7196362474

Tax Period

2023-07-01 to 2024-06-30

JUNIOR ACHIEVEMENT OF SOUTHERN COLORADO INC, founded in 1955, is a small nonprofit in the International Affairs sector that reported $607K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $970K exceeded revenue, resulting in a 60% operating deficit.

Mission

JA SOCO EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS THROUGH VOLUNTEER-DELIVERED PROGRAMS.

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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 $570,774

Program Service Revenue $0

Investment Income $41,378

Other Revenue $-4,767

TOTAL REVENUE $607,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,645

Fundraising Expenses $169,183

Program Expenses $657,079

Other Expenses $398,121

TOTAL EXPENSES $969,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$607,385	$852,362	-0.3%
Expenses	$969,766	$778,445	+0.2%
Net Income	$-362,381	$73,917	-5.9%

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

Volunteers

817

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

$118,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY FULLER	CHAIR	2.00	Officer Director	$0	$0	$0
ROD DORSEY	TREASURER	2.00	Officer Director	$0	$0	$0
JOANNA ABROT	DIRECTOR	1.00	Director	$0	$0	$0
DAN APRICIO	DIRECTOR	1.00	Director	$0	$0	$0
GITTY BETTS	DIRECTOR	1.00	Director	$0	$0	$0
DR WENDY BIRHANZEL	DIRECTOR	1.00	Director	$0	$0	$0
TOM CALVIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COLBURN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX COOKE	DIRECTOR	1.00	Director	$0	$0	$0
LINDY DAHL	DIRECTOR	1.00	Director	$0	$0	$0
MATT DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
KARIN KOVALOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN LIEBERT	DIRECTOR	1.00	Director	$0	$0	$0
RITA NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY OYLER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
NIK ROBINETTE	DIRECTOR	1.00	Director	$0	$0	$0
BARRY STRAUB	DIRECTOR	1.00	Director	$0	$0	$0
GREG TABOR	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW TELLES	DIRECTOR	1.00	Director	$0	$0	$0
BOB WALLA	DIRECTOR	1.00	Director	$0	$0	$0
KASIA KING	DIRECTOR (TERM END 3/2024)	1.00	Director	$0	$0	$0
ANGELA ROE WOOD	PRESIDENT & CEO	40.00	Officer	$91,224	$26,889	$118,113

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	$607,385	$969,766	$1,632,036	$-362,381
2023	$852,362	$778,445	$1,865,942	$73,917
2022	$573,672	$643,109	$1,691,350	$-69,437
2021	$552,387	$497,629	$1,868,790	$54,758
2020	$496,955	$490,419	$1,733,642	$6,536
2019	$953,538	$526,644	$1,684,187	$426,894

JUNIOR ACHIEVEMENT OF SOUTHERN COLORADO INC