Charity Search / CONTINUUM OF COLORADO INC
Human Services (P82) 990 on File

CONTINUUM OF COLORADO INC

EIN: 45-5324193 · AURORA, CO 80012-7939 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 96/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$14.5M
Total Revenue
$12.5M
Total Expenses
$9.7M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.0%
Fundraising Efficiency N/A
Operating Reserve 9.24x
Liability-to-Asset 24.4%
Revenue Diversification 68.8%
Executive Compensation $554K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
75.0% 87.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
25.0% 11.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
9.2 mo 7.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
24.4% 26.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
68.8% 91.4%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
10.5% 6.3%
P10P90
Expense growth
Year over year expense growth
-1.5% 5.3%
P10P90
Surplus margin
Surplus as a share of revenue
13.7% 2.8%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $14.5M $12.5M $9.7M 75.0% 201
2024 $13.1M $12.7M $8.0M 76.3% 242
2023 $12.6M $12.7M $7.6M 74.5% 302
2022 $17.1M $16.9M $7.7M 83.8% 397
2021 $19.7M $18.7M N/A 458
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Organization Details
EIN
45-5324193
State
CO
City
AURORA
ZIP
80012-7939
Classification
P82
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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