GLENWOOD SPRINGS CHAMBER RESORT ASSOC (EIN 840212635) - 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

1986

Legal Domicile

Principal Officer

ANGELA ANDERSON

Phone

9709456589

Tax Period

2024-01-01 to 2024-12-31

GLENWOOD SPRINGS CHAMBER RESORT ASSOC, founded in 1986, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LEADERSHP, PROMOTE COMMERCE, ENCOURAGE MEASURED GROWTH AND CONTINUE TO SUPPORT ENDEAVORS WHICH WILL ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY OF GLENWOOD SPRINGS, CO.

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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 $271,879

Program Service Revenue $1,549,264

Investment Income $1,784

Other Revenue $28,225

TOTAL REVENUE $1,851,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,036

Fundraising Expenses $0

Program Expenses $1,798,472

Other Expenses $1,275,486

TOTAL EXPENSES $1,817,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,851,152	$1,673,538	+0.1%
Expenses	$1,817,522	$1,658,755	+0.1%
Net Income	$33,630	$14,783	+1.3%

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

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

$100,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENNA MCCALLUM	BOARD CHAIR	0.50	Director	$0	$0	$0
KEVIN BRADY	BOARD VICE CHAIR	0.50	Director	$0	$0	$0
JOHN STELZRIEDE	BOARD TREASURER	0.50	Director	$0	$0	$0
STACEY GAVRELL	BOARD SECRETARY	0.50	Director	$0	$0	$0
GIOVANNA KENNEDY	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDSAY GOULD	BOARD MEMBER	0.50	Director	$0	$0	$0
LARRY MACDONALD	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE MERCATORIS	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL PICORE	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA ANDERSON	CEO	40.00	Officer	$94,929	$5,506	$100,435

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	$1,851,152	$1,817,522	$336,891	$33,630
2023	$1,673,538	$1,658,755	$347,320	$14,783
2022	$1,457,281	$1,488,014	$357,282	$-30,733
2021	$1,340,938	$1,296,183	$364,731	$44,755
2020	$1,430,107	$1,340,880	$366,938	$89,227
2019	$1,879,093	$1,934,714	$196,715	$-55,621
2018	$1,591,557	$1,619,665	$216,615	$-28,108

GLENWOOD SPRINGS CHAMBER RESORT ASSOC