COLORADO NURSERY & GREENHOUSE ASSOCIATION

EIN: 510166842

LAKEWOOD, CO

Total Revenue
$531,075
Total Expenses
$453,562
Total Assets
$699,945
Net Assets
$531,572
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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
CO
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.

Program Service Accomplishments

Program 1

TO PROMOTE THE INTEREST OF THOSE ENGAGED IN THE CULTIVATION AND SALE 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%)

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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

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Governance

Voting Members
11
Independent Members
11
Employees
3
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
3
$106,925
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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