THE ARC OF COLORADO (EIN 846041157) - 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

1954

Legal Domicile

Principal Officer

ELIZABETH MORAN

Phone

3038649334

Tax Period

2024-01-01 to 2024-12-31

THE ARC OF COLORADO, founded in 1954, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $204K, a strong 20% operating margin.

Mission

THE ARC OF COLORADO PROVIDES INDIVIDUAL AND SYSTEMS CHANGE ADVOCACY FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) RESIDING IN COLORADO AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $922,748

Program Service Revenue $73,829

Investment Income $43,189

Other Revenue $0

TOTAL REVENUE $1,039,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,522

Fundraising Expenses $19,352

Program Expenses $631,753

Other Expenses $452,566

TOTAL EXPENSES $836,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,039,766	$1,007,020	+0.0%
Expenses	$836,088	$664,920	+0.3%
Net Income	$203,678	$342,100	-0.4%

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

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

$169,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MORAN	EXECUTIVE DI	40.00	Officer	$156,705	$12,596	$169,301
KEITH LARSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER HARRIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LINDSEY MANDOLINI	SECRETARY	2.00	Officer Director	$0	$0	$0
JILL ACCAME	TREASURER	2.00	Officer Director	$0	$0	$0
MITCH ROUTON	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
ANDREW SALAZAR	DIRECTOR	1.00	Director	$0	$0	$0
BEN RHODES	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
CARSON COVEY	DIRECTOR	1.00	Director	$0	$0	$0
DR SHIRLEY SALVATORE	DIRECTOR	1.00	Director	$0	$0	$0
FAYE TATE	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS DANCE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN SOLIS	DIRECTOR	1.00	Director	$0	$0	$0
JERAMY CASTEEL	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MONTEZ	DIRECTOR	1.00	Director	$0	$0	$0
KELLY STAHLMAN	DIRECTOR	1.00	Director	$0	$0	$0
KENT OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
KRIS HOUSEL	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MEYER	DIRECTOR	1.00	Director	$0	$0	$0
LYNNELLE ZACKROFF	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN MILES	DIRECTOR	1.00	Director	$0	$0	$0
RAND WESTFALL	DIRECTOR	1.00	Director	$0	$0	$0
RON SMARIGA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WEST	DIRECTOR	1.00	Director	$0	$0	$0
TAEMY KIM-MANDER	DIRECTOR	1.00	Director	$0	$0	$0
TEENA COOPER	DIRECTOR	1.00	Director	$0	$0	$0
HELENE SCHMIDT	DIRECTOR	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	$1,039,766	$836,088	$1,878,203	$203,678
2023	$1,007,020	$664,920	$1,606,986	$342,100
2023	$1,045,727	$664,920	$1,645,693	$380,807
2022	$882,075	$726,572	$1,265,727	$155,503
2021	$798,683	$580,348	$1,077,981	$218,335
2020	$796,527	$572,162	$871,021	$224,365
2019	$736,206	$672,128	$563,673	$64,078
2018	$639,256	$576,229	$423,771	$63,027

THE ARC OF COLORADO