COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS (EIN 202715343) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

CARA BRADBURY

Phone

3038614995

Tax Period

2024-01-01 to 2024-12-31

COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS, founded in 2006, is a small nonprofit in the Health Care sector that reported $904K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $875K left a modest 3% surplus.

Mission

THE COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS IS THE STATEWIDE ORGANIZATION REPRESENTING LOCAL PUBLIC HEALTH AGENCIES IN COLORADO. ITS PURPOSE IS TO SUPPORT IMPROVEMENT IN THE QUALITY, CAPACITY, AND LEADERSHIP OF LOCAL PUBLIC HEALTH AGENCIES IN ORDER TO PROVIDE A MORE EFFECTIVE AND EFFICIENT HEALTH INFRASTRUCTURE STATEWIDE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $872,625

Program Service Revenue $25,876

Investment Income $5,032

Other Revenue $868

TOTAL REVENUE $904,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,281

Fundraising Expenses $13,543

Program Expenses $782,521

Other Expenses $345,999

TOTAL EXPENSES $875,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$904,401	$795,507	+0.1%
Expenses	$875,280	$708,090	+0.2%
Net Income	$29,121	$87,417	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$137,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARA BRADBURY	EXECUTIVE DI	30.00	Officer	$115,657	$22,317	$137,974
TOM GONZALES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MEAGAN HILLMAN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
GRACE FRANKLIN	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
LEXI NOLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JONI REYNOLDS	TREASURER	2.00	Officer Director	$0	$0	$0
ABBIE BAKER	DIRECTOR AT	1.00	Director	$0	$0	$0
KOLAWOLE BANKOLE	DIRECTOR AT	1.00	Director	$0	$0	$0
KATIE DAVIS	DIRECTOR AT	1.00	Director	$0	$0	$0
PAUL WERTZ	DIRECTOR AT	1.00	Director	$0	$0	$0
HEATH HARMON	DIRECTOR AT	1.00	Director	$0	$0	$0
KELLY WEIDENBACH	DIRECTOR AT	1.00	Director	$0	$0	$0
KURT DAHL	CDEH	1.00	Director	$0	$0	$0
GEORGIA ALFONSO	CO PUBLIC HE	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$904,401	$875,280	$812,639	$29,121
2023	$795,507	$708,090	$771,976	$87,417
2022	$612,091	$388,770	$477,960	$223,321
2021	$267,745	$313,697	$236,606	$-45,952
2020	$231,587	$427,403	$371,812	$-195,816
2019	$469,556	$569,204	$481,501	$-99,648
2018	$393,653	$352,175	$591,476	$41,478

COLORADO ASSOCIATION OF LOCAL PUBLIC HEALTH OFFICIALS