Colorado Gynecologic Cancer Alliance (EIN 870752876) - 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

2005

Legal Domicile

Phone

3035067014

Tax Period

2023-01-01 to 2023-12-31

Colorado Gynecologic Cancer Alliance, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $621K, a strong 42% operating margin.

Mission

The Mission of the Colorado Gynecologic Cancer Alliance (CGCA) is to provide support to people affected by ovarian and other gynecologic cancers and to promote awareness, prevention, and early detection through advocacy and education.

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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 $1,525,966

Program Service Revenue $0

Investment Income $13,653

Other Revenue $-45,586

TOTAL REVENUE $1,494,033

Expense Breakdown

Grants Paid $63,312

Salaries & Benefits $435,281

Fundraising Expenses $143,824

Program Expenses $640,674

Other Expenses $374,751

TOTAL EXPENSES $873,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,494,033	$867,599	+0.7%
Expenses	$873,344	$755,323	+0.2%
Net Income	$620,689	$112,276	+4.5%

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

$131,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrice Hauptman	Exec Director	40.00	Officer	$100,000	$31,272	$131,272
Mira Fine'	Treasurer	5.00	Officer Director	$0	$0	$0
Jodeen Garcia	Director	5.00	Director	$0	$0	$0
Kay Martley	Director	5.00	Director	$0	$0	$0
Barb Yondorf	Director	5.00	Director	$0	$0	$0
Sharisse Jimenez	Director	5.00	Director	$0	$0	$0
Jessica Thatcher	Director	5.00	Director	$0	$0	$0
Karen Boylan	President	5.00	Officer Director	$0	$0	$0
Betina Lucero	Director	5.00	Director	$0	$0	$0
Ed Dauer	Vice President	5.00	Officer 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	$1,494,033	$873,344	$1,345,477	$620,689
2022	$867,599	$755,323	$914,716	$112,276
2021	$677,571	$599,700	$732,920	$77,871
2020	$613,319	$639,793	$654,210	$-26,474
2019	$696,348	$647,355	$527,056	$48,993
2018	$616,371	$552,759	$471,469	$63,612

Colorado Gynecologic Cancer Alliance