Diseases & Disorders
(G81Z)
IRS Verified
DX Registered
990 on File
COLORADO HEALTH NETWORK INC
Financial strength (30%)
67/100
Reliability (20%)
82/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
23
CharityAI™ Score
out of 100
Mission Statement
The mission of Colorado Health Network (CHN) is to equitably meet the evolving needs of people affected by HIV and other health conditions through prevention, care, and advocacy. Founded in 1983, CHN is Colorado’s oldest and largest source of services and programs for people living with HIV (PLWH) or people impacted by HIV.
Financial Overview — FY 2024
$36.5M
Total Revenue
$36.1M
Total Expenses
$9.2M
Net Assets
205
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
251.7%
Operating Reserve
3.06x
Liability-to-Asset
47.0%
Revenue Diversification
95.7%
Compared with Peers
FY 2024
Compared with 166 similar organizations
(United States, Diseases & Disorders, $10M–$100M 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
|
94.0% | 86.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
251.7% | 280.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 7.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.0% | 28.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.2% |
P10P90
|
CharityAI™ Evaluation — 2025
23 / 1000
Financial
62
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $36.5M | $36.1M | $9.2M | 94.0% | 205 |
| 2023 | $31.9M | $31.6M | $8.8M | 93.7% | 200 |
| 2022 | $28.7M | $28.5M | $8.5M | 93.3% | 200 |
| 2021 | $55.2M | $26.2M | N/A | — | 185 |
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