Employment
(J20Z)
990 on File
COLORADO ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$705K
Total Revenue
$643K
Total Expenses
$584K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
0.0%
Operating Reserve
10.90x
Liability-to-Asset
0.0%
Revenue Diversification
90.6%
Executive Compensation
$33K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2024.
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
|
78.8% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.2% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 14.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 7.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.6% | 95.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $705K | $643K | $584K | 78.8% | 0 |
| 2023 | $679K | $595K | $522K | 83.9% | 0 |
| 2022 | $384K | $359K | N/A | — | 0 |
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