COLORADO BEER DISTRTIBUTORS ASSOCI… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

STEVE FINDLEY

Phone

3033325419

Tax Period

2024-01-01 to 2024-12-31

COLORADO BEER DISTRTIBUTORS ASSOCIATION INC is a small nonprofit in the Community Improvement sector that reported $522K in total revenue in fiscal year 2024. Expenses of $739K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE MISSION IS TO PROMOTE AND EXTEND THE WELFARE OF THE WHOLESALE BEER AND ALE DISTRIBUTORS OF THE STATE OF COLORADO BY MEANS OF COOPERATIVE STUDY, COORDINATED PLANNING AND JOINT ACTION.

Program Service Accomplishments

Program 1

EDUCATION OF THE PUBLIC ABOUT THE INDUSTRY THROUGH NEWS RELEASES AND STAFF PARTICIPATION IN COMMUNITY ORGANZATIONS.

Program 2

CONVENTION AND SEMINAR. APPROXIMATELY 200 MEMBERS, BREWERS, IMPORTERS, VENDORS, AND GOVERNMENTAL REGULATORY OFFICIALS ATTEND FOR UPDATES ON THE INDUSTRY.

Program 3

ASSOCIATION'S ONE-DAY, ANNUAL CONVENTION TO ELECT OFFICERS, REPORT ON PRIOR ACTIVITIES, AND DISCUSS CURRENT TOPIS IMPORTANT TO THE INDUSTRY.

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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 $0

Program Service Revenue $497,998

Investment Income $24,182

Other Revenue $62

TOTAL REVENUE $522,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,785

Fundraising Expenses $0

Other Expenses $414,566

TOTAL EXPENSES $739,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,242	$495,011	+0.1%
Expenses	$739,351	$530,268	+0.4%
Net Income	$-217,109	$-35,257	+5.2%

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

N/A

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

$155,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE FINDLEY	EXECUTIVE DI	40.00	Officer	$155,344	$0	$155,344

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	$522,242	$739,351	$823,658	$-217,109
2023	$495,011	$530,268	$902,676	$-35,257
2022	$488,482	$611,041	$827,182	$-122,559
2021	$484,711	$411,881	$1,172,511	$72,830
2020	$389,771	$423,950	$1,101,749	$-34,179

COLORADO BEER DISTRTIBUTORS ASSOCIATION INC