COLORADO TELECOMMUNICATIONS ASSOCIATION (EIN 742502028) - 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

1963

Legal Domicile

Principal Officer

CARRIE HACKENBERGER

Phone

7208398774

Tax Period

2023-01-01 to 2023-12-31

COLORADO TELECOMMUNICATIONS ASSOCIATION, founded in 1963, is a small nonprofit that reported $489K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 22% operating margin.

Mission

TO PROMOTE THE AVAILABILITY OF RESOURCES AND ENHANCE OPPORTUNITY TO PROVIDE ADVANCED AND HIGH QUALITY BROADBAND NETWORKS IN RURAL COLORADO, LINKING RESIDENTS TO GLOBAL NETWORK.

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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 $0

Program Service Revenue $487,799

Investment Income $1,637

Other Revenue $20

TOTAL REVENUE $489,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,000

Fundraising Expenses $0

Other Expenses $299,493

TOTAL EXPENSES $379,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,456	$251,071	+0.9%
Expenses	$379,493	$225,602	+0.7%
Net Income	$109,963	$25,469	+3.3%

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

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
RONNY PUCKETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN CREVELING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRADLEY WELP	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KELLY HEBBARD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHIPLEY	DIRECTOR	1.00	Director	$0	$0	$0
GAIL LONG	DIRECTOR	1.00	Director	$0	$0	$0
JASON HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
MATT SELLERS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM RISLOV	DIRECTOR	1.00	Director	$0	$0	$0
TERRY HENDRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
PETE KIRCHHOF	EXECUTIVE VP THRU JULY	1.00	Officer	$0	$0	$0
CARRIE HACKENBERGER	EXECUTIVE DIRECTOR	1.00	Officer	$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
2023	$489,456	$379,493	$627,554	$109,963
2022	$251,071	$225,602	$517,591	$25,469
2021	$244,012	$218,943	$492,071	$25,069
2020	$213,604	$186,661	$467,002	$26,943
2019	$324,591	$281,970	$449,226	$42,621
2018	$313,027	$325,947	$392,608	$-12,920

COLORADO TELECOMMUNICATIONS ASSOCIATION