COLORADO SAFE PARKING INITIATIVE (EIN 851324210) - 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

2020

Legal Domicile

Principal Officer

TERRELL CURTIS

Phone

7207104029

Tax Period

2024-01-01 to 2024-12-31

COLORADO SAFE PARKING INITIATIVE, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $672K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $805K exceeded revenue, resulting in a 20% operating deficit.

Mission

COLORADO SAFE PARKING INITIATIVE ADVOCATES FOR AND SUPPORTS OPERATION OF SAFE PARKING PROGRAMS IN COLORADO, WHILE PARTNERING WITH VEHICLE RESIDENTS ON THEIR JOURNEY TO MORE STABLE HOUSING.

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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 $661,008

Program Service Revenue $0

Investment Income $8,165

Other Revenue $3,238

TOTAL REVENUE $672,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,552

Fundraising Expenses $6,794

Program Expenses $678,172

Other Expenses $295,314

TOTAL EXPENSES $804,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,411	$982,003	-0.3%
Expenses	$804,866	$977,225	-0.2%
Net Income	$-132,455	$4,778	-28.7%

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

200

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

$94,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SANFORD	CHAIR	0.00	Officer Director	$0	$0	$0
REBECCA ARNO	TREASURER	0.00	Officer Director	$0	$0	$0
WILLIAM SWEENEY	SECRETARY	0.00	Officer Director	$0	$0	$0
CHELSEY BAKER-HAUCK	DIRECTOR	0.00	Director	$0	$0	$0
ROCHELLE BROGAN	DIRECTOR	0.00	Director	$0	$0	$0
BETH HARRIS	DIRECTOR	0.00	Director	$0	$0	$0
GRAHAM PRUSS	DIRECTOR	0.00	Director	$0	$0	$0
CASSIE TANNER	DIRECTOR	0.00	Director	$0	$0	$0
TERRELL CURTIS	EXECUTIVE DIRECTOR	40.00	Officer	$71,841	$22,873	$94,714

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	$672,411	$804,866	$128,980	$-132,455
2023	$982,003	$977,225	$473,070	$4,778
2022	$638,370	$485,750	$501,337	$152,620
2021	$319,603	$198,347	$138,860	$121,256

COLORADO SAFE PARKING INITIATIVE