Contractors Health Trust FKA Colorado (EIN 846067792) - 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

1968

Legal Domicile

Principal Officer

Robert Lantzy

Phone

3039352375

Tax Period

2023-01-01 to 2023-12-31

Contractors Health Trust FKA Colorado, founded in 1968, is a mid-sized nonprofit that reported $37.4M in total revenue in fiscal year 2023. Expenses of $34.6M left a modest 8% surplus.

Mission

Provide health and welfare benefits for eligible participants.

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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 $0

Program Service Revenue $35,188,953

Investment Income $432,550

Other Revenue $1,806,192

TOTAL REVENUE $37,427,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,706

Fundraising Expenses $0

Other Expenses $1,869,259

TOTAL EXPENSES $34,599,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,427,695	$38,196,713	0.0%
Expenses	$34,599,483	$41,901,914	-0.2%
Net Income	$2,828,212	$-3,705,201	-1.8%

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

N/A

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

$217,840

Total Directors

$217,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Brown	Executive Director	40.00	Officer Director	$147,840	$0	$147,840
Nicole Johnson	Chairwoman	2.00	Director	$0	$0	$0
Brad Marsh	Trustee	2.00	Director	$0	$0	$0
Scott Lawrence	Trustee	2.00	Director	$0	$0	$0
Ryan Boothe	Trustee	2.00	Director	$0	$0	$0
Robert Lantzy	Executive Director	40.00	Officer Director	$70,000	$0	$70,000
Michael Gifford	Trustee	2.00	Director	$0	$0	$0
Bradley A Herzog	Marketing	40.00	Highest	$128,688	$0	$128,688

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	$37,427,695	$34,599,483	$8,476,865	$2,828,212
2022	$38,196,713	$41,901,914	$7,786,316	$-3,705,201
2021	$43,833,708	$47,694,391	$10,610,854	$-3,860,683
2020	$43,344,323	$46,648,217	$14,627,840	$-3,303,894
2019	$42,740,029	$45,243,681	$17,431,959	$-2,503,652
2018	$38,731,369	$38,524,498	$18,665,520	$206,871

Contractors Health Trust FKA Colorado