COLORADO COMMUNITY ACTION ASSOCIATION INC (EIN 871560240) - 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

1984

Principal Officer

JOSIAH MASINGALE

Phone

3039499934

Tax Period

2024-09-01 to 2025-08-31

COLORADO COMMUNITY ACTION ASSOCIATION INC, founded in 1984, is a small nonprofit in the Community Improvement sector that reported $915K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

THE CCAA'S MISSION IS TO ADVANCE ECONOMIC SECURITY FOR COLORADO INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH MAINTAINING AND GROWING ORGANIZATIONAL CAPACITY OF PARTNER AGENCIES, PROVIDING TRAINING AND TECHNICAL ASSISTANCE, AND SUPPORTING STRATEGIC PARTNERSHIPS, BEST PRACTICES, AND INNOVATIVE SOLUTIONS TO POVERTY

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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 $875,946

Program Service Revenue $38,755

Investment Income $0

Other Revenue $29

TOTAL REVENUE $914,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,990

Fundraising Expenses $42,108

Program Expenses $779,096

Other Expenses $636,926

TOTAL EXPENSES $965,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$914,730	$685,200	+0.3%
Expenses	$965,916	$601,131	+0.6%
Net Income	$-51,186	$84,069	-1.6%

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

429

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

$118,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSIAH MASINGALE	EXECUTIVE DI	40.00	Officer	$114,880	$3,446	$118,326
KARIN CRANDALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
LILI AVALOS	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRI ACUNA	TREASURER	2.00	Officer Director	$0	$0	$0
BECKY CARTER	DIRECTOR	1.00	Director	$0	$0	$0
HALEY CHAPIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH EVANS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SALKIND	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
2025	$914,730	$965,916	$312,442	$-51,186
2024	$685,200	$601,131	$314,763	$84,069
2023	$609,578	$527,173	$220,410	$82,405
2023	$510,539	$528,638	$206,662	$-18,099
2022	$588,120	$583,916	$226,714	$4,204
2021	$370,646	$360,381	$106,775	$10,265
2020	$313,869	$308,793	$92,418	$5,076
2019	$348,358	$331,615	$77,287	$16,743
2018	$321,139	$330,356	$71,381	$-9,217

COLORADO COMMUNITY ACTION ASSOCIATION INC