Colorado Chapter American Planning Association (EIN 521296746) - 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

1983

Phone

3039186771

Tax Period

2020-01-01 to 2020-12-31

Colorado Chapter American Planning Association, founded in 1983, is a small nonprofit that reported $132K in total revenue in fiscal year 2020. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 16% operating margin.

Mission

Providing leadership in the development of resilient, inclusive, sustainable and equitable communities.

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,800

Program Service Revenue $122,187

Investment Income $136

Other Revenue $770

TOTAL REVENUE $131,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,222

Fundraising Expenses $0

Program Expenses $47,404

Other Expenses $58,981

TOTAL EXPENSES $110,203

Year-over-Year Comparison

	2020	2019	Change
Revenue	$131,893	$234,871	-0.4%
Expenses	$110,203	$313,311	-0.6%
Net Income	$21,690	$-78,440	-1.3%

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

$47,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	5.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT OF EXTERNAL AFFAIRS	1.0	Officer Director	$0	$0	$0
N/A	VICE PRESIDENT OF COMMUNICATIONS	1.0	Officer Director	$0	$0	$0
N/A	HEALTHY COMMUNITIES COMMITTEE REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	DENVER METRO AREA REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	SUSTAINABILITY COMMITTEE REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	PROFESSIONAL DEVELOPMENT OFFICER	N/A	Director	$0	$0	$0
N/A	NORTHWEST AREA REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	DENVER METRO AREA REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	EQUITY, DIVERSITY & INCLUSION COMMITTEE REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	EPP REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	SOUTH CENTRAL AREA REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	STUDENT REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	Faculty Representative	1.0	Director	$0	$0	$0
N/A	CENTRAL MOUNTAIN AREA REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	MEMBERSHIP COMMITTEE CHAIR	1.0	Director	$0	$0	$0
N/A	SOUTH CENTRAL REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	GREAT PLACES COLORADO COMMITTEE CHAIR	1.0	Director	$0	$0	$0
N/A	LEGISLATIVE COMMITTEE REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	LEGISLATIVE AFFAIRS REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	NORTH CENTRAL AREA REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	APA DIRECTOR REGION V	1.0	Director	$0	$0	$0
N/A	YOUTH IN PLANNING COMMITTEE REPRESENTATIVE	1.0	Director	$0	$0	$0
N/A	CHAPTER ADMINISTRATOR	40.0	Officer	$44,207	$3,017	$47,224

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
2020	$131,893	$110,203	$122,868	$21,690
2019	$234,871	$313,311	$87,810	$-78,440
2018	$295,050	$296,821	$167,360	$-1,771

Colorado Chapter American Planning Association