WEST SLOPE COLORADO OIL & GAS ASSOCIATION (EIN 452476676) - 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

2012

Legal Domicile

Principal Officer

STUART HALL

Phone

9707732198

Tax Period

2024-01-01 to 2024-12-31

WEST SLOPE COLORADO OIL & GAS ASSOCIATION, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $489K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $443K left a modest 9% surplus.

Mission

FOSTER & PROMOTE ENVIRONMENTALLY SOUND DEVELOPMENT, PRODUCTION & USE OF COLORADO OIL AND GAS.

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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 $50,629

Program Service Revenue $416,891

Investment Income $10,168

Other Revenue $11,708

TOTAL REVENUE $489,396

Expense Breakdown

Grants Paid $22,000

Salaries & Benefits $248,372

Fundraising Expenses $0

Other Expenses $172,539

TOTAL EXPENSES $442,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,396	$520,049	-0.1%
Expenses	$442,911	$489,586	-0.1%
Net Income	$46,485	$30,463	+0.5%

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

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

$175,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART HALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDSEY RIDER	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
SHAWN BRENNAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT DRURY	TREASURER	2.00	Officer Director	$0	$0	$0
AARON MARTINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL RYNEARSON	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMERON BINGHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN HOTARD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD MCCLOUD	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI MIZUSHIMA	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL SEITZINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
QUINT SHEAR	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON ECKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN TUCKER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHELSIE L MIERA	EXECUTIVE DIRECTOR	40.00	Officer	$134,000	$41,345	$175,345

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
2024	$489,396	$442,911	$406,118	$46,485
2023	$520,049	$489,586	$322,358	$30,463
2022	$419,985	$366,036	$211,766	$53,949
2021	$336,038	$402,704	$140,662	$-66,666
2020	$377,136	$381,271	$201,640	$-4,135
2019	$403,563	$378,844	$269,450	$24,719
2018	$399,171	$435,483	$210,076	$-36,312

WEST SLOPE COLORADO OIL & GAS ASSOCIATION