COLORADO HIGH SCHOOL COACHES ASSOC… - 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

1998

Legal Domicile

Principal Officer

BECKY MUDD

Phone

3033496694

Tax Period

2024-01-01 to 2024-12-31

COLORADO HIGH SCHOOL COACHES ASSOCIATION INC, founded in 1998, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CHSCA WS FOUNDED IN 1934 AND SERVES OVER 2500 COACHES IN THE STATE OF COLORADO AND PROVIDES SUPPORT TO GROUPS COACHING HIGH SCHOOL SPORTS IN COLORADO AND PROVIDES BENEFITS, AWARDS, AND EDUCATIONAL OPPORTUNITIES FOR OUT MEMBER COACHES CHSCA ALSO HOSTS THE CO HIGH SCHOOL ALL-STATE GAMES

Program Service Accomplishments

Program 1

Expenses: $72,695 Revenue: $74,469

HOSTING THE COLORADO HIGH SCHOOL ALL-STATE GAMES, AT CSU PUEBLO SPORTS HOSTED: FOOTBALL, SOFTBALL, WRESTLING, SPIRIT, VOLLEYBALL GIRLS BASKETBALL, BOYS BASKETBALL,GIRLS SOCCER, BOYS SOCCER NUMBER OF...

Program 2

Expenses: $138,671 Revenue: $321,482

PROVIDING BENEFITS FOR OVER 2500 MEMBERS (INSURANCE, ASSOCIATION MATERIAL, HOSPITALITY AT CHAMPIONSHIP EVENTS); EDUCATION OPPORTUNITIES AT OUR COACHES CLINICS IN THE SPORTS OF BASKETBALL, CROSS...

PROVIDING BENEFITS FOR OVER 2500 MEMBERS (INSURANCE, ASSOCIATION MATERIAL, HOSPITALITY AT CHAMPIONSHIP EVENTS); EDUCATION OPPORTUNITIES AT OUR COACHES CLINICS IN THE SPORTS OF BASKETBALL, CROSS COUNTRY, FOOTBALL, GOLF, SOFTBALL, SOCCER, SPIRIT, TRACK AND FIELD, VOLLEYBALL, AND WRESTLING; THESE CLINICS DREW ATTENDANCE OF MORE THAN 1200 MEMBER COACHES; THREE ISSUES OF OUR COACHES MAGAZINE AVAILABLE TO MEMBER COACHES ONLINE; AND RECOGNITION FOR OUR MEMBERS THROUGH OUR COACHES ACHIEVEMENT AWARDS AND ANNUAL HALL OF FAME

Program 3

Expenses: $12,000 Revenue: $0

SCHOLARSHIPS GRANTED

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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 $267,981

Program Service Revenue $127,971

Investment Income $4,462

Other Revenue $0

TOTAL REVENUE $400,414

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $131,888

Fundraising Expenses $0

Program Expenses $223,366

Other Expenses $255,468

TOTAL EXPENSES $399,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,414	$365,907	+0.1%
Expenses	$399,356	$414,370	0.0%
Net Income	$1,058	$-48,463	-1.0%

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

Total Directors

$121,845

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BURKE	ASSOCIATE DIRECTOR	25.00	Director	$24,428	$0	$24,428
BECKY MUDD	EXECUTIVE DIRECTOR	30.00	Director Highest	$72,141	$0	$72,141
AMANDA ESTES	ALL-STATE GAMES DIRECTOR	15.00	Director	$25,276	$0	$25,276

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	$400,414	$399,356	$245,439	$1,058
2023	$365,907	$414,370	$252,867	$-48,463
2022	$351,416	$283,658	$312,890	$67,758
2021	$308,537	$226,679	$248,924	$81,858
2020	$233,750	$213,572	$143,597	$20,178

COLORADO HIGH SCHOOL COACHES ASSOCIATION INC