Colorado Stone Sand & Gravel Assoc (EIN 840473032) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

Todd Ohlheiser

Phone

3032900303

Tax Period

2024-01-01 to 2024-12-31

Colorado Stone Sand & Gravel Assoc, founded in 1956, is a small nonprofit that reported $468K in total revenue in fiscal year 2024.

Mission

The Association provides education within the rock products industry.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $467,536

Investment Income $519

Other Revenue $0

TOTAL REVENUE $468,055

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $459,345

TOTAL EXPENSES $464,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,055	$441,988	+0.1%
Expenses	$464,345	$449,392	+0.0%
Net Income	$3,710	$-7,404	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd Ohlheiser	Executive Dir.	40.00	Officer Director	$0	$0	$0
Zane Luttrell	Trustee	2.00	Director	$0	$0	$0
Mark Gardner	President	2.00	Officer Director	$0	$0	$0
Alex Schatz	Vice President	2.00	Officer Director	$0	$0	$0
Matt Noteboom	President	2.00	Officer Director	$0	$0	$0
Stephanie Fancher-English	Trustee	2.00	Director	$0	$0	$0
Kevin Peart	Trustee	2.00	Director	$0	$0	$0
Kevin Hunter	Trustee	2.00	Director	$0	$0	$0
Sean Mello	Trustee	2.00	Director	$0	$0	$0
John Anderson	Treasurer	2.00	Officer Director	$0	$0	$0
Bobby Wagner	Secretary	2.00	Director	$0	$0	$0
Garrett Varra	Trustee	2.00	Director	$0	$0	$0
Tom Davis	Trustee	2.00	Director	$0	$0	$0
Tom Hesemann	Trustee	2.00	Director	$0	$0	$0
Katie Todt	Trustee	2.00	Director	$0	$0	$0
Jon Mueller	Trustee	2.00	Director	$0	$0	$0
Chris Oestreich	Trustee	2.00	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
2025	No data	No data	No data	No data
2024	$468,055	$464,345	$542,084	$3,710
2023	$441,988	$449,392	$349,511	$-7,404
2022	$429,936	$426,059	$390,222	$3,877
2021	$450,457	$412,203	$346,978	$38,254
2020	$360,321	$335,286	$365,027	$25,035
2019	$385,614	$358,176	$266,251	$27,438
2018	$427,071	$528,266	$290,515	$-101,195

Colorado Stone Sand & Gravel Assoc