COLORADO ADVANCED MANUFACTURING ALLIANCE INC (EIN 460963284) - 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

MARK YOSS

Phone

8006808820

Tax Period

2024-01-01 to 2024-12-31

COLORADO ADVANCED MANUFACTURING ALLIANCE INC, founded in 2012, is a small nonprofit that reported $143K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $159K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ADVANCE THE MANUFACTURING INDUSTRY IN COLORADO

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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 $0

Program Service Revenue $143,250

Investment Income $2

Other Revenue $0

TOTAL REVENUE $143,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,359

Fundraising Expenses $0

Other Expenses $39,158

TOTAL EXPENSES $158,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,252	$277,196	-0.5%
Expenses	$158,517	$268,221	-0.4%
Net Income	$-15,265	$8,975	-2.7%

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

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

$102,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HEATON	PRESIDENT	40.00	Officer	$97,500	$4,664	$102,164
CHRISTINE COLLETTE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARK CORDOVA	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KREG BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
MICKELE BRAGG	BOARD MEMBER/EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
DEBRA WILCOX	BOARD MEMBER/EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
JOEL CORNUET	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK YOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNIE HIRSCHFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT KEMP	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG RHODA	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN WEBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY BAGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN BARSY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN BERNHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
GRADY COPE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MCNAMARA	BOARD MEMBER	1.00	Director	$0	$0	$0
HEIDI MUCKENTHALER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY PACK	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG PFAHL	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN PLAGENS	EX OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SANDSTRUM	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON TOYA	BOARD MEMBER	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
2024	$143,252	$158,517	$15,483	$-15,265
2023	$277,196	$268,221	$40,088	$8,975
2022	$234,212	$206,384	$28,255	$27,828
2021	$202,442	$264,172	$42,753	$-61,730
2020	$240,610	$295,639	$114,358	$-55,029

COLORADO ADVANCED MANUFACTURING ALLIANCE INC