COLORADO TRAPPERS AND PREDATOR HUN… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

DAN GATES

Phone

7192754077

Tax Period

2023-01-01 to 2023-12-31

COLORADO TRAPPERS AND PREDATOR HUNTERS ASSOCIATION, founded in 1978, is a micro nonprofit that reported $85K in total revenue in fiscal year 2023. Expenses of $78K left a modest 9% surplus.

Mission

TO PROVIDE MARKET DEVELOPMENT AND EDUCATION FOR FUR BUYERS AND SELLERS, CTPHA MEMBERS AND THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $77,934

TO PROVIDE MARKET DEVELOPMENT AND EDUCATION TO FUR BUYERS AND SELLERS, CTPHA MEMBER AND THE GENERAL PUBLIC

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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 $5,869

Program Service Revenue $0

Investment Income $5,396

Other Revenue $74,155

TOTAL REVENUE $85,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,906

Fundraising Expenses $0

Program Expenses $77,934

Other Expenses $75,028

TOTAL EXPENSES $77,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,420	$87,727	0.0%
Expenses	$77,934	$111,232	-0.3%
Net Income	$7,486	$-23,505	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ASHMORE	AUCTION MANA	N/A	Director	$0	$0	$0
CHRISTY BRYAN	DIRECTOR	N/A	Director	$0	$0	$0
DAN GATES	PRESIDENT	N/A	Officer Director	$0	$0	$0
ETHAN GATES	DIRECTOR	N/A	Director	$0	$0	$0
KAREN GATES	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
KACY HERRMAN	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN HERRMAN	DIRECTOR	N/A	Director	$0	$0	$0
NAOMI HERSH	DIRECTOR	N/A	Director	$0	$0	$0
JAMES HOOKS	DIRECTOR	N/A	Director	$0	$0	$0
ADAM WARREN	VICE PRESIDE	N/A	Officer 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	$85,420	$77,934	$258,533	$7,486
2022	$87,727	$111,232	$241,895	$-23,505
2021	$30,452	$69,765	$287,950	$-39,313
2020	$45,686	$25,555	$315,171	$20,131
2019	$97,781	$74,057	$274,683	$23,724
2018	$48,586	$35,129	$241,525	$13,457

COLORADO TRAPPERS AND PREDATOR HUNTERS ASSOCIATION