ROCKY MOUNTAIN FLEET ASSOCIATION

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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

1976

Legal Domicile

Principal Officer

CHRIS PETTIJOHN

Phone

8006676362

Tax Period

2023-01-01 to 2023-12-31

ROCKY MOUNTAIN FLEET ASSOCIATION, founded in 1976, is a small nonprofit that reported $443K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

STRIVES TO SUPPORT FLEET PROFESSIONALS THROUGH EDUCATION, NETWORKING, AND RESOURCES.

Program Service Accomplishments

Program 1

FLEETPROS SPONSORED ONE ANNUAL CONFERENCE DURING THE YEAR FOR THE PURPOSE OF PROVIDING EDUCATION TO FLEET MANAGERS.

Program 2

FLEETPROS ACTIVELY WORKS TO ENSURE THAT APPROPRIATE EDUCATIONAL PROGRAMS ARE AVAILABLE TO FLEET PROFESSIONALS FOR THEIR ON-GOING PROFESSIONAL GROWTH AND DEVELOPMENT. WE PROVIDE THESE OPPORTUNITIES AT BOTH THE CHAPTER AND ASSOCIATION LEVELS THROUGH QUARTERLY CHAPTER MEETINGS AND OUR ANNUAL CONFERENCE, FLEETCON.

Program 3

FLEETPROS FACILITATES THE CONTINUING CAREER DEVELOPMENT OF FLEET PROFESSIONALS THROUGHOUT ARIZONA, COLORADO, NEVADA, TEXAS & UTAH.

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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 $10,000

Program Service Revenue $428,138

Investment Income $5,260

Other Revenue $0

TOTAL REVENUE $443,398

Expense Breakdown

Grants Paid $7,299

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $433,119

TOTAL EXPENSES $440,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,398	$483,503	-0.1%
Expenses	$440,418	$428,720	+0.0%
Net Income	$2,980	$54,783	-0.9%

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

N/A

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
CHRIS PETTIJOHN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
HAROLD SIGUENZA	PRESIDENT	10.00	Officer Director	$0	$0	$0
ERIC VAN HOFWEGEN	SECRETARY	5.00	Officer Director	$0	$0	$0
ZAC HAFFNER	TREASURER	5.00	Officer Director	$0	$0	$0
DAVE GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
RUSS DANGEL	DIRECTOR	1.00	Director	$0	$0	$0
GUS BROWN	DIRECTOR	1.00	Director	$0	$0	$0
FILIBERTO CHAVIRA	DIRECTOR	1.00	Director	$0	$0	$0
JOE MURZYNSKY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
BILL STERNER	DIRECTOR	1.00	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	$443,398	$440,418	$541,462	$2,980
2022	$483,503	$428,720	$533,495	$54,783
2021	$337,218	$312,597	$488,147	$24,621
2020	$161,729	$173,639	$457,973	$-11,910
2019	$425,023	$449,753	$465,150	$-24,730
2018	$315,327	$319,878	$482,658	$-4,551
2017	$397,937	$380,011	$489,900	$17,926