NATIONAL SPEAKERS ASSOCIATION - COLORADO CHAPTER (EIN 742510958) - 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

1985

Legal Domicile

Phone

3033592751

Tax Period

2024-07-01 to 2025-06-30

NATIONAL SPEAKERS ASSOCIATION - COLORADO CHAPTER, founded in 1985, is a small nonprofit that reported $165K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

EDUCATION - CHAPTER MEMBERSPROVIDING EDUCATIONAL INFORMATION TO MEMBERS IN SPEAKING, MARKETING, AND BUSINESS DEVELOPMENT

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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 $124,246

Program Service Revenue $40,272

Investment Income $95

Other Revenue $0

TOTAL REVENUE $164,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,058

Program Expenses $88,838

Other Expenses $179,218

TOTAL EXPENSES $179,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,613	$135,782	+0.2%
Expenses	$179,218	$157,397	+0.1%
Net Income	$-14,605	$-21,615	-0.3%

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
GREGORY VON WILLIAMS	PAST PRESIDENT	1.00	Director	$0	$0	$0
DAVID OTEY	PRESIDENT ELECT	1.00	Director	$0	$0	$0
TREVOR DIERDORFF	DIR-SPEAKERS AC	1.00	Director	$0	$0	$0
DALE WILSHER	DIR-PROFESS DEV	1.00	Director	$0	$0	$0
JULIANA BROSTE	DIR-MARKETING	1.00	Director	$0	$0	$0
MELISSA BOGGS	DIR-INDUSTRY	1.00	Director	$0	$0	$0
MARTY DICKINSON	DIR-MEMBERSHIP	1.00	Director	$0	$0	$0
ADRIANNA MUNOZ	DIR-SPONSORSHIP	1.00	Director	$0	$0	$0
DAVE MOMPER	DIR-SP PROGRAMS	1.00	Director	$0	$0	$0
WILL MATTHEWS	President	1.00	Officer	$0	$0	$0
REINA BACH	Treasurer	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
2025	$164,613	$179,218	$88,521	$-14,605
2024	$135,782	$157,397	$103,126	$-21,615
2023	$117,550	$108,095	$124,741	$9,455
2022	$57,186	$70,357	$115,286	$-13,171
2021	$39,864	$49,568	$128,457	$-9,704
2021	No data	No data	No data	No data
2020	$142,204	$115,818	$139,661	$26,386
2019	$156,246	$122,654	$111,775	$33,592
2018	$129,555	$124,745	$78,183	$4,810

NATIONAL SPEAKERS ASSOCIATION - COLORADO CHAPTER