Circular Colorado Incorporated (EIN 873437643) - 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

2021

Legal Domicile

Principal Officer

Laurie Johnson

Phone

9703449869

Tax Period

2024-01-01 to 2024-12-31

Circular Colorado Incorporated, founded in 2021, is a small nonprofit in the Environment sector that reported $569K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

To develop and implement tangible actionable and measurable projects that support the creation of a circular economy in Colorado and the region

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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 $30,254

Program Service Revenue $539,164

Investment Income $0

Other Revenue $0

TOTAL REVENUE $569,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,407

Fundraising Expenses $0

Program Expenses $528,674

Other Expenses $131,003

TOTAL EXPENSES $573,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,418	$292,507	+0.9%
Expenses	$573,410	$286,377	+1.0%
Net Income	$-3,992	$6,130	-1.7%

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

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

$143,751

Total Directors

$143,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE JOHNSON	PresidentCEO	40.00	Officer Director	$143,751	$0	$143,751
LAURIE BATCHELDER-ADAMS	Secretary	0.50	Officer Director	$0	$0	$0
ALICE HAVIL	Director	0.50	Director	$0	$0	$0
JENIFER FREEMAN	Vice President	0.50	Officer Director	$0	$0	$0
ADAM HILL	Director	0.50	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	$569,418	$573,410	$40,291	$-3,992
2023	$292,507	$286,377	$45,687	$6,130

Circular Colorado Incorporated