COLORADO ASSOCIATION OF SCHOOL EXECUTIVES (EIN 840594444) - 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

1969

Legal Domicile

Principal Officer

CHRIS FIELDER

Phone

3037628762

Tax Period

2023-09-01 to 2024-08-31

COLORADO ASSOCIATION OF SCHOOL EXECUTIVES, founded in 1969, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

EMPOWER COLORADO EDUCATION LEADERS THROUGH ADVOCACY, PROFESSIONAL LEARNING AND NETWORKING TO DELIVER ON THE PROMISE OF PUBLIC EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,000

Program Service Revenue $1,596,998

Investment Income $22,494

Other Revenue $94,922

TOTAL REVENUE $1,720,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $852,768

Fundraising Expenses $0

Program Expenses $1,727,849

Other Expenses $584,061

TOTAL EXPENSES $1,727,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,720,414	$1,558,235	+0.1%
Expenses	$1,727,849	$1,558,189	+0.1%
Net Income	$-7,435	$46	-162.6%

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

100

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

$297,175

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRET MILES	EXECUTIVE DI	30.00	Key Emp	$177,648	$60,311	$297,175
MELISSA GIBSON	DEPUTY EXEC	20.00	Highest	$61,976	$31,910	$155,862
ARLENE SALYARDS	DIR OF PRO L	2.00	Highest	$5,992	$28,895	$148,733
CHRIS FIELDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LORI COOPER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
WESLEY PAXTON	PRES-ELECT/C	2.00	Officer Director	$0	$0	$0
SED KELLER	CAES	2.00	Director	$0	$0	$0
JENI GOTTO	CAES	2.00	Director	$0	$0	$0
TRACY STEGALL	CAES	2.00	Director	$0	$0	$0
MEGAN OLESON	CAESP	2.00	Director	$0	$0	$0
KENNY GARTRELL	CAESP	2.00	Director	$0	$0	$0
GABE FUTRELL	CAESP	2.00	Director	$0	$0	$0
JOSH ALLEN	CALET	2.00	Director	$0	$0	$0
DAVID JARBOE	CALET	2.00	Director	$0	$0	$0
MICHAEL JAKEL	CALET	2.00	Director	$0	$0	$0
KATE SLICK	CASPA	2.00	Director	$0	$0	$0
MYLA SHEPHERD	CASPA	2.00	Director	$0	$0	$0
CAMERON SMART	CASPA	2.00	Director	$0	$0	$0
GREG RABENHORST	CASSA	2.00	Director	$0	$0	$0
PAM SWANSON	CASSA	2.00	Director	$0	$0	$0
DENILLE LEPLATT	CASSA	2.00	Director	$0	$0	$0
MOIRA COOGAN	CASSP	2.00	Director	$0	$0	$0
ERIC MANDEVILLE	CASSP	2.00	Director	$0	$0	$0
ASHLEY STEPHEN	DBO	2.00	Director	$0	$0	$0
JUSTIN PETRONE	DBO	2.00	Director	$0	$0	$0
TONY WHITELEY	DBO	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
2024	$1,720,414	$1,727,849	$2,696,746	$-7,435
2023	$1,558,235	$1,558,189	$2,225,770	$46
2022	$1,250,863	$1,545,853	$1,758,111	$-294,990
2021	$1,006,289	$1,207,596	$2,414,611	$-201,307
2020	$1,001,401	$1,158,621	$2,547,039	$-157,220
2019	$1,013,509	$977,387	$2,684,568	$36,122
2018	$967,978	$988,470	$2,005,178	$-20,492

COLORADO ASSOCIATION OF SCHOOL EXECUTIVES