Charity Search / WESTERN COLORADO ALLIANCE
Community Improvement (S21Z) 990 on File

WESTERN COLORADO ALLIANCE

EIN: 84-0837218 · GRAND JCT, CO 81501-2233 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.3M
Total Revenue
$1.6M
Total Expenses
$1.2M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.0%
Fundraising Efficiency 585.1%
Operating Reserve 8.80x
Liability-to-Asset 37.0%
Revenue Diversification 95.9%
Executive Compensation $96K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations (United States, Community Improvement, $1M–$10M 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
75.0% 85.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
16.1% 11.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
8.9% 0.1%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
585.1% 115.3%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
8.8 mo 9.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
37.0% 21.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
95.9% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
-52.2% 8.8%
P10P90
Expense growth
Year over year expense growth
-41.6% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
-18.3% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.3M $1.6M $1.2M 75.0% 23
2023 $2.8M $2.7M $1.4M 80.0% 24
2022 $1.7M $1.3M $1.3M 92.6% 14
2021 $853K $628K $1.0M 89.7% 13
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Organization Details
EIN
84-0837218
State
CO
City
GRAND JCT
ZIP
81501-2233
Classification
S21Z
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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