COLORADO SAFETY NET COLLABORATIVE

EIN: 882326702 501(c)(3) Health Care

WESTMINSTER, CO

Total Revenue
$549,278
Total Expenses
$452,611
Total Assets
$692,688
Net Assets
$680,183
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CO
Principal Officer
BETTE J KLEINMAN
Phone
3035703894
Tax Period
2024-01-01 to 2024-12-31

COLORADO SAFETY NET COLLABORATIVE, founded in 2022, is a small nonprofit in the Health Care sector that reported $549K in total revenue in fiscal year 2024. Revenue surged 295% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 18% operating margin.

Mission

CSNC IS A COLLECTION OF HEALTH CENTERS WHO SERVE PEOPLE IN A SAFE AND WELCOMING WAY. OUR COLLABORATIVE SPECIALIZES IN CARING FOR THOSE THAT ARE UNINSURED, UNDER-INSURED AND ON MEDICAID WITH HEALTH CARE AND OTHER SERVICES THAT HELP PEOPLE GET AND STAY HEALTHY. OUR SERVICES ALSO REDUCE PRESSURE ON COLORADO'S EMERGENCY ROOMS ESPECIALLY DURING THE COVID-19 PANDEMIC.

Program Service Accomplishments

Program 1
Expenses: $426,794 Revenue: $5,511

THE ORGANIZATION SUPPORTS SAFETY NET CLINICS IN THEIR EFFORTS TO PROVIDE SERVICES TO THE UNINSURED AND PEOPLE ON MEDICAID. THE PROGRAM WORK RELATES TO GETTING THESE CLINICS ACCESS TO FREE AND REDUCED...

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THE ORGANIZATION SUPPORTS SAFETY NET CLINICS IN THEIR EFFORTS TO PROVIDE SERVICES TO THE UNINSURED AND PEOPLE ON MEDICAID. THE PROGRAM WORK RELATES TO GETTING THESE CLINICS ACCESS TO FREE AND REDUCED COST SERVICES FROM VARIOUS VENDORS, SUCH AS LABORATORY SERVICES, PRESCRIPTION DRUGS AND EQUIPMENT/SUPPLIES AND GETTING THEM TO THE PATIENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $543,767
Program Service Revenue $5,511
Investment Income $0
Other Revenue $0
TOTAL REVENUE $549,278

Expense Breakdown

Grants Paid $284,545
Salaries & Benefits $50,000
Fundraising Expenses $5,000
Program Expenses $426,794
Other Expenses $118,066
TOTAL EXPENSES $452,611

Year-over-Year Comparison

2024 2023 Change
Revenue $549,278 $138,886 +3.0%
Expenses $452,611 $245,063 +0.8%
Net Income $96,667 $-106,177 -1.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

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
3
$37,495
Total Directors
6
$37,495
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEBE KLEINMAN BOARD CHAIR 5.00
Officer Director
$0 $0 $0
MICHELLE HUBBARD SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
ALOK SARWAL BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE VACHA BOARD MEMBER 2.00
Director
$0 $0 $0
MEREDITH HINTZE BOARD MEMBER 2.00
Director
$0 $0 $0
PHYLLIS ALBRITTON MANAGING CONSULTANT 20.00
Officer Director
$37,495 $0 $37,495
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 $549,278 $452,611 $692,688 $96,667
2023 $138,886 $245,063 $583,516 $-106,177
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