ASSOCIATION OF COLORADO INDEPENDENT SCHOOLS (EIN 846031738) - 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

1957

Legal Domicile

Principal Officer

ALAN SMILEY

Phone

3034442201

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF COLORADO INDEPENDENT SCHOOLS, founded in 1957, is a small nonprofit in the Education sector that reported $545K in total revenue in fiscal year 2023. Expenses of $498K left a modest 9% surplus.

Mission

SEE PART III, LINE 1.

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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 $77,730

Program Service Revenue $451,266

Investment Income $15,265

Other Revenue $1,152

TOTAL REVENUE $545,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,182

Fundraising Expenses $0

Program Expenses $403,709

Other Expenses $203,882

TOTAL EXPENSES $498,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,413	$525,676	+0.0%
Expenses	$498,064	$428,292	+0.2%
Net Income	$47,349	$97,384	-0.5%

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

$177,453

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN SMILEY	EXECUTIVE DI	40.00	Officer	$150,750	$26,703	$177,453
JOHN SUITOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
AVI HALZEL	VP/TREASURER	1.00	Officer Director	$0	$0	$0
MIKE DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE BRAGDON	AC CHAIR	1.00	Officer Director	$0	$0	$0
MARK TWAROGOWSKI	PROF. DEV. C	1.00	Director	$0	$0	$0
KELLY CHURCH	MEMBERSHIP C	1.00	Director	$0	$0	$0
HONOR TAFT	GOVERNANCE C	1.00	Director	$0	$0	$0
JO NESBIT	MEMBER	1.00	Director	$0	$0	$0
JOSH COBB	MEMBER	1.00	Director	$0	$0	$0
SAMANTHA COYNE DONNEL	MEMBER	1.00	Director	$0	$0	$0
SUMANT BHAT	MEMBER	1.00	Director	$0	$0	$0
NINA LOPEZ	MEMBER	1.00	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	$545,413	$498,064	$718,797	$47,349
2022	$525,676	$428,292	$652,755	$97,384
2021	$437,846	$388,092	$550,264	$49,754
2020	$355,985	$283,771	$542,680	$72,214
2019	$372,789	$402,492	$381,118	$-29,703
2018	$345,020	$355,442	$450,149	$-10,422

ASSOCIATION OF COLORADO INDEPENDENT SCHOOLS