COLORADO PUBLIC HEALTH ASSOCIATION (EIN 846037789) - 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

2003

Legal Domicile

Principal Officer

WIVINE NGONGO

Tax Period

2023-01-01 to 2023-12-31

COLORADO PUBLIC HEALTH ASSOCIATION, founded in 2003, is a small nonprofit in the Health Care sector that reported $416K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

WE ARE BUILDING ON A PUBLIC HEALTH MOVEMENT TOGETHER WITH OUR PARTNERS. COLORADO PUBLIC HEALTH ASSOCIATIONS (CPHA) MISSION IS TO EDUCATE, DEVELOP, AND GALVANIZE THE COLORADO PUBLIC HEALTH COMMUNITY. CPHAS ACTIVITIES ARE CARRIED OUT BY ITS BOARD & COMMITTEE MEMBERS AND VOLUNTEER

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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 $79,367

Program Service Revenue $336,674

Investment Income $82

Other Revenue $0

TOTAL REVENUE $416,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,993

Other Expenses $417,552

TOTAL EXPENSES $417,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,123	$384,668	+0.1%
Expenses	$417,552	$353,614	+0.2%
Net Income	$-1,429	$31,054	-1.0%

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

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
LINDSEY WYATT	BOARD MEMBER	2.00	Director	$0	$0	$0
JENI MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
LOREZ MEINHOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
TARA THOMAS GALE	BOARD MEMBER	2.00	Director	$0	$0	$0
THEO ABBEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXIA ESLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN STERN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN SCARPITA	BOARD MEMBER	2.00	Director	$0	$0	$0
MONTELLE TAMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA MURISON	BOARD MEMBER	2.00	Director	$0	$0	$0
KELSEY ROBINSON	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT FRANKLIN	HEALTH EQUITY OFFICER	2.00	Director	$0	$0	$0
LISA PETERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON ROSENTHAL	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL SCHMIDT	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA BERTOMEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON VITELLO	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH LAMPE	SECRETARY	2.00	Officer Director	$0	$0	$0
SARA MILLER	TREASURER	2.00	Officer	$0	$0	$0
WIVINE NGONGO	PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$416,123	$417,552	$273,076	$-1,429
2022	$384,668	$353,614	$272,129	$31,054
2021	$270,171	$226,799	$241,075	$43,372
2020	$107,272	$152,411	$198,223	$-45,139
2019	$325,164	$261,966	$243,957	$63,198
2018	$304,464	$216,564	$178,944	$87,900

COLORADO PUBLIC HEALTH ASSOCIATION