Craft Beer Colorado Inc (EIN 813579102) - 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

2016

Legal Domicile

Principal Officer

Shawnee Adelson

Phone

9707084036

Tax Period

2024-01-01 to 2024-12-31

Craft Beer Colorado Inc, founded in 2016, is a small nonprofit that reported $575K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

The Colorado Brewers Guild represents and supports all independent Colorado craft breweries and enables them to become the most successful and innovative breweries in the world. Because of this work we are recognized as the State of Craft Beer.

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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 $229,042

Program Service Revenue $279,283

Investment Income $159

Other Revenue $66,906

TOTAL REVENUE $575,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,944

Fundraising Expenses $0

Program Expenses $459,750

Other Expenses $315,729

TOTAL EXPENSES $614,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,390	$667,971	-0.1%
Expenses	$614,673	$629,449	0.0%
Net Income	$-39,283	$38,522	-2.0%

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

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

$116,704

Total Directors

$116,704

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawnee Adelson	Executive Director	1.00	Officer Director	$116,704	$0	$116,704
Carlin Walsh	Chair	1.00	Director	$0	$0	$0
Christopher O'Connor	Vice Chair	1.00	Officer Director	$0	$0	$0
Jason Ford	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Perez	Secretary	1.00	Officer Director	$0	$0	$0
Justin Baccary	Board Member	1.00	Officer Director	$0	$0	$0
Lisa Boldt	Board Member	1.00	Director	$0	$0	$0
Chad Bratt	Board Member	1.00	Director	$0	$0	$0
Jake Gardner	Board Member	1.00	Director	$0	$0	$0
Eric Larkin	Board Member	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	$575,390	$614,673	$1,021,270	$-39,283
2023	$667,971	$629,449	$846,140	$38,522
2022	$696,133	$615,314	$725,285	$80,819
2021	$500,334	$423,253	$719,006	$77,081
2020	$348,626	$293,345	$607,117	$55,281
2019	$563,549	$474,172	$386,618	$89,377
2018	$451,709	$521,844	$349,078	$-70,135

Craft Beer Colorado Inc