COLORADO NURSERY & GREENHOUSE ASSOCIATION (EIN 510166842) - 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

1956

Legal Domicile

Principal Officer

GLENDA MOSTEK

Phone

3037586672

Tax Period

2023-01-01 to 2023-12-31

COLORADO NURSERY & GREENHOUSE ASSOCIATION, founded in 1956, is a small nonprofit that reported $531K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $454K left a modest 15% surplus.

Mission

TO PROMOTE THE INTEREST OF THOSE ENGAGED IN THE CULTIVATION AND SALES OF TREES, SHRUBS, PLANTS AND OTHER NURSERY STOCK WITHIN THE STATE OF 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $445,371

Investment Income $72,915

Other Revenue $12,789

TOTAL REVENUE $531,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,368

Fundraising Expenses $0

Other Expenses $209,194

TOTAL EXPENSES $453,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,075	$358,827	+0.5%
Expenses	$453,562	$396,473	+0.1%
Net Income	$77,513	$-37,646	-3.1%

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

$106,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENDA MOSTEK	EXECUTIVE DI	40.00	Officer	$106,925	$0	$106,925
DEREK ANGLEMYER	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BONE	DIRECTOR	N/A	Director	$0	$0	$0
KENT BROOME	DIRECTOR	N/A	Director	$0	$0	$0
JULIE ECHTER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
MATT EDMUNDSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JEREMY FRIEDMAN	DIRECTOR	N/A	Director	$0	$0	$0
BETH GULLEY	DIRECTOR	N/A	Director	$0	$0	$0
JIM KLETT	EX-OFFICIO	N/A	Director	$0	$0	$0
COURTNENAY KOONTZ	DIRECTOR	N/A	Director	$0	$0	$0
GIOVANNA ROMERO	DIRECTOR	N/A	Director	$0	$0	$0
TERRY SHAW	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$531,075	$453,562	$699,945	$77,513
2022	$358,827	$396,473	$646,551	$-37,646
2021	$307,378	$351,497	$622,192	$-44,119
2020	$412,205	$326,323	$648,503	$85,882
2019	$365,277	$336,283	$627,937	$28,994
2018	$362,028	$340,545	$581,632	$21,483

COLORADO NURSERY & GREENHOUSE ASSOCIATION