COLORADO HOTEL & LODGING ASSOCIATI… - 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

Formation Year

1938

Legal Domicile

Principal Officer

AMIE MAYHEW

Phone

3032978335

Tax Period

2024-01-01 to 2024-12-31

COLORADO HOTEL & LODGING ASSOCIATION, founded in 1938, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

MEMBER TRADE ASSOCIATION

Program Service Accomplishments

Program 1

THE PERIODIC BOARD AND ANNUAL MEETINGS ARE FOR THE PURPOSE OF CARRYING ON THE AFFAIRS OF THE ORGANIZATION. CHLA HAD 303 MEMBERS IN 2024 AND HOSTED TEN EVENTS, INCLUDING FOUR MAJOR EVENTS DURING THE...

Program 2

SEMINARS FOR TRAINING AND UPSKILLING EMPLOYEES IN THE HOSPITALITY INDUSTRY. IN 2024 CHLA HELD APPROXIMATELY 20 TRAINING SESSIONS FOR NEARLY 400 PEOPLE.

Program 3

ADVOCACY TO SUPPORT AND PROTECT THE INDUSTRY. CHLA ACTIVLEY LOBBIED AT THE STATE AND CITY AND COUNTY OF DENVER.

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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 $744,914

Program Service Revenue $441,502

Investment Income $14,093

Other Revenue $180,413

TOTAL REVENUE $1,380,922

Expense Breakdown

Grants Paid $99,559

Salaries & Benefits $344,927

Fundraising Expenses $0

Other Expenses $959,991

TOTAL EXPENSES $1,404,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,380,922	$1,384,912	0.0%
Expenses	$1,404,477	$1,230,464	+0.1%
Net Income	$-23,555	$154,448	-1.2%

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

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

$266,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY DUNN	CHAIRMAN OF THE BOARD	3.00	Officer Director	$0	$0	$0
BRAD MILLS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JACK DAMIOLI	CO-CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
SUZY HART	BOARD APPOINTEE TO THE EXE	1.00	Director	$0	$0	$0
DANIEL BENTON	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS BOVA	DIRECTOR	1.00	Director	$0	$0	$0
ALBUS BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
ED BUCHOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
JERRY CALIGURE	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
AARON COBURN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LANIADO	BOARD APPOINTEE TO THE EXE	1.00	Director	$0	$0	$0
BRIAN LEIKER	BOARD APPOINTEE TO THE EXE	1.00	Director	$0	$0	$0
GREG LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
JAN LUCAS	BOARD APPOINTEE TO THE EXE	1.00	Director	$0	$0	$0
TOM LUERSEN	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MILLS	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PAPPAS	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN PATY	DIRECTOR	1.00	Director	$0	$0	$0
JASON POLLAND	DIRECTOR	1.00	Director	$0	$0	$0
ZACK SENNET	BOARD APPOINTEE TO THE EXE	1.00	Director	$0	$0	$0
AARON ARMSTRONG	ALLIED DIRECTOR	1.00	Director	$0	$0	$0
DAWN MONTGOMERY	ALLIED DIRECTOR	1.00	Director	$0	$0	$0
RICH SCHNEIDER	ALLIED DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BRENNAN	ALLIED DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SCHARF	ASSOCIATE DIRECTOR	1.00	Director	$0	$0	$0
SONIA RIGGS	EXCHANGE DIRECTOR	1.00	Director	$0	$0	$0
NICK MOSHETTI	ALLIED DIRECTOR	1.00	Director	$0	$0	$0
AMIE MAYHEW	PRESIDENT AND CEO	40.00	Officer	$266,167	$0	$266,167

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	$1,380,922	$1,404,477	$1,611,558	$-23,555
2023	$1,384,912	$1,230,464	$1,384,396	$154,448
2022	$1,052,682	$883,986	$1,406,007	$168,696
2021	$947,789	$706,249	$1,003,159	$241,540
2020	$841,564	$748,385	$841,967	$93,179
2019	$1,217,326	$1,108,717	$799,665	$108,609
2018	$1,036,208	$927,429	$703,813	$108,779

COLORADO HOTEL & LODGING ASSOCIATION