COLORADO FOR ALL 2023

EIN: 920871760

DENVER, CO

Total Revenue
$501,868
Total Expenses
$747,008
Total Assets
$83,176
Net Assets
$83,176
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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
2022
Legal Domicile
CO
Principal Officer
SARAH ANDREWS
Phone
3144010501
Tax Period
2023-01-01 to 2023-12-31

COLORADO FOR ALL 2023, founded in 2022, is a small nonprofit that reported $502K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $747K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO SUPPORT INAUGURAL ACTIVITIES AND TRADITIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $959,525
Program Service Revenue $0
Investment Income $0
Other Revenue $-457,657
TOTAL REVENUE $501,868

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $747,008
Other Expenses $747,008
TOTAL EXPENSES $747,008

Year-over-Year Comparison

2023 2022 Change
Revenue $501,868 $572,214 -0.1%
Expenses $747,008 $243,898 +2.1%
Net Income $-245,140 $328,316 -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

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Governance

Voting Members
3
Independent Members
3
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA WARREN Director 1.00
Director
$0 $0 $0
TRACIE MOORE Treasurer 1.00
Officer Director
$0 $0 $0
SARAH ANDREWS 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 $501,868 $747,008 $83,176 $-245,140
2022 $572,214 $243,898 $328,316 $328,316
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