Expunge Colorado

Nonprofit profile at a glance

EIN
852750585
IRS 990-EZ coverage
2022–2024
Forms available
Form 990-EZ 2024, Form 990-N 2020
Location
Denver, CO, USA
Phone
7206334354
Rating
81
Verdict
STRONG
Rating confidence
Moderate
Sector
Rehabilitation Services for Offenders

Official website

Reported finances

Revenue
$153,623
Expenses
$157,018
Assets
$131,804
Liabilities
$3,409

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

4 people listed

Executive titles in this filing

  • Shannon Donnelly (President)

People named in this filing

  • Shannon Donnelly (President)
  • Nabil A Rodriguez (Secretary)
  • Adria Roberts (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Expunge Colorado is a women/BIPOC-led, 501c3 Colorado non-profit dedicated to serving justice impacted people and their communities by providing education, training, consultation and access to pro bono legal services for record sealing of eligible criminal cases in Colorado.

What it reported doing in 2024

7th Annual 2024 Record Sealing Clinic. Implemented a new intake application and process efficiencies to effectively serve Colorado's justice-impacted community making significant clinic improvements. Reviewed clinic participants' criminal history, determined eligibility, provided pro bono record sealing legal services and client communications, covering all processing fees providing beginning to end direct service. Second year in a row providing a limited spring program helping expand the frequency of our services and serve more people in need. Trained 30 legal volunteers and provided 2 CLE credits for attorney volunteers. Engaged local community partners and provided economic development resources: jobs, re-entry services and health and wellness. Beneficiaries: Participants: 66, Volunteers: 41, Staff: 2 Accomplishments: Most people served within this tax year, 2024-2025: 101 people and their criminal history reviewed and provided consultations, 78 cases successfully sealed, impacting clinic participants, their families and their communities by removing barriers to obtaining jobs, housing, financial aid and enabling people to move forward in life with dignity.

Operating model

Revenue model
Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 72
  • Transparency & Controls: 100
  • Sustainability: 40
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 72.5%; rating input score 72
  • Program expense ratio: 70.9%; rating input score 71

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -2.2%; rating input score 27; 27th percentile among comparable filings
  • Total-asset coverage ratio: 0.84; rating input score 54; 54th percentile among comparable filings
  • Liabilities to assets ratio: 0.03; rating input score 35; 35th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: 35.7% per year; rating input score 100; 87th percentile among comparable filings
  • Revenue growth: -9.4% per year; rating input score 0; 5th percentile among comparable filings
  • Asset growth: 6.6% per year; rating input score 100; 50th percentile among comparable filings

Details

  • Where the money goes: 72.5% of revenue deployed · 70.9% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 2 filed program accomplishments · $111K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 7 of 7 current checks pass
  • Schedules: 4 filed schedules
  • Filing history: 3 filing years from 2022 to 2024
  • Contacts: How to reach this organization
  • Money network: Resolved incoming and outgoing counterparties from filed money flows.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Operating margin scored 27/100.
  • Review — Sustainability: Total-asset coverage ratio scored 54/100.
  • Moderate — Sustainability: Liabilities to assets ratio scored 35/100.