ASPEN CHAMBER RESORT ASSOCIATION INC (EIN 840660680) - 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

1973

Legal Domicile

Principal Officer

CRISTAL LOGAN

Phone

9709251940

Tax Period

2024-01-01 to 2024-12-31

ASPEN CHAMBER RESORT ASSOCIATION INC, founded in 1973, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024.

Mission

LOCAL CHAMBER OF COMMERCE, BUSINESS SERVICES AND MARKETING

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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 $5,054,843

Program Service Revenue $787,868

Investment Income $177,959

Other Revenue $0

TOTAL REVENUE $6,020,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,285,012

Fundraising Expenses $0

Program Expenses $5,404,053

Other Expenses $4,033,134

TOTAL EXPENSES $6,318,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,020,670	$5,797,181	+0.0%
Expenses	$6,318,146	$5,777,076	+0.1%
Net Income	$-297,476	$20,105	-15.8%

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

560

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

$296,287

Total Directors

$296,287

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN FLETCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL TOMCICH	EX OFFICIO	1.00	Director	$0	$0	$0
BRENDA WILD	BOARD MEMBER	1.00	Director	$0	$0	$0
CARI KUHLMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CRISTAL LOGAN	CHAIR	1.00	Officer Director	$0	$0	$0
DAN BARTHOLOMEW	EX OFFICIO	1.00	Director	$0	$0	$0
DAVE RESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER STEENGE-HART	EX OFFICIO	1.00	Director	$0	$0	$0
DEBBIE BRAUN	EXECUTIVE DIRECTOR	40.00	Officer Director	$229,405	$66,882	$296,287
DONNIE LEE	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
DWAYNE ROMERO	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER KEMP	BOARD MEMBER	1.00	Director	$0	$0	$0
TORRE	BOARD MEMBER	1.00	Director	$0	$0	$0
HENNING RAHM	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BAY	BOARD MEMBER AT LARGE	1.00	Director	$0	$0	$0
JOHN RIGNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIA THEISEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN NYBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA LEMAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA TICSAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GOLDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
NINA EISENSTAT	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI CLAPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE YANG	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SKADRON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CARNEY	EMPLOYEE	40.00	Highest	$131,088	$0	$131,088
ELIZA VOSS	EMPLOYEE	40.00	Highest	$120,260	$0	$120,260
JULIE HARDMAN	EMPLOYEE	40.00	Highest	$107,487	$0	$107,487
SARAH LASSER	EMPLOYEE	40.00	Highest	$113,283	$0	$113,283

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	$6,020,670	$6,318,146	$4,936,350	$-297,476
2023	$5,797,181	$5,777,076	$4,638,286	$20,105
2022	$6,401,906	$4,583,539	$4,951,295	$1,818,367
2021	$5,010,278	$4,013,099	$3,036,848	$997,179
2020	$4,252,308	$3,919,538	$2,162,965	$332,770
2019	$5,174,467	$4,676,265	$2,025,710	$498,202
2018	$4,316,225	$4,378,460	$2,086,592	$-62,235

ASPEN CHAMBER RESORT ASSOCIATION INC