Southwest Colorado Education Collaborative (EIN 862475305) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Phone

9703554112

Tax Period

2022-07-01 to 2023-06-30

Southwest Colorado Education Collaborative, founded in 2021, is a small nonprofit in the Education sector that reported $990K in total revenue in fiscal year 2022. Revenue surged 207% from the prior year, signaling strong growth momentum. Expenses of $920K left a modest 7% surplus.

Mission

The Southwest Colorado Education Collaborative strengthens diverse communities by providing pathways in career readiness and higher education for students to build 21st-century skills and economically viable futures.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $990,296

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $990,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,385

Fundraising Expenses $5,290

Program Expenses $712,850

Other Expenses $637,665

TOTAL EXPENSES $920,050

Year-over-Year Comparison

	2022	2021	Change
Revenue	$990,296	$322,838	+2.1%
Expenses	$920,050	$314,665	+1.9%
Net Income	$70,246	$8,173	+7.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$90,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Morrison	Executive Dir.	40.00	Officer	$90,037	$0	$90,037
Kim White	Treasurer	1.00	Officer Director	$0	$0	$0
Nick Olson	Director	1.00	Director	$0	$0	$0
Kevin Aten	Director	1.00	Director	$0	$0	$0
Samuel Dosumu	Director	1.00	Director	$0	$0	$0
La Titia Taylor	Director	1.00	Director	$0	$0	$0
Troy Dyer	Director	1.00	Director	$0	$0	$0
Tom Stritikus	Director	1.00	Director	$0	$0	$0
Kim LeBlanc	Director	1.00	Director	$0	$0	$0
Gisele Pansze	Secretary	1.00	Officer Director	$0	$0	$0
Karen Cheser	President	4.00	Officer Director	$0	$0	$0
Laura Mujares	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	No data	No data	No data	No data
2023	$990,296	$920,050	$293,092	$70,246
2023	$1,005,325	$935,079	$293,092	$70,246
2022	$322,838	$314,665	$70,245	$8,173

Southwest Colorado Education Collaborative