COMMUNITY ASSOCIATION INSTITUTE ROCKY MOUNTAIN CHAPTER

EIN: 840745901

DENVER, CO

Total Revenue
$798,305
Total Expenses
$781,219
Total Assets
$786,217
Net Assets
$625,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CO
Principal Officer
KIKI HENNIGAN CMCA AMS
Phone
7209438606
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY ASSOCIATION INSTITUTE ROCKY MOUNTAIN CHAPTER, founded in 1975, is a small nonprofit that reported $798K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

CAI - ROCKY MOUNTAION CHAPTER IS THE RECOGNIZED LEADER IN THE REGION FOR EDUCATION AND ADVOCACY TO BETTER ENABLE THOSE INVOLVED IN COMMUNITY ASSOCIATIONS TO LEAD AND SERVE THEIR ORGANIZATIONS.

Program Service Accomplishments

Program 1

TRADE SHOWS PROVIDE EDUCATION AND INFORMATION TO THE HOMEOWNERS, COMMUNITY MANAGERS, VENDORS AND PROFESSIONALS IN THE COMMUNITY ASSOCIATION FIELD.

Program 2

COMMON GROUNDS PERIODICAL ISSUED TO PROVIDE UPDATES AND KEY INFORMATION TO MEMBERS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $103,957
Program Service Revenue $618,774
Investment Income $16,698
Other Revenue $58,876
TOTAL REVENUE $798,305

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $12,173
Other Expenses $781,219
TOTAL EXPENSES $781,219

Year-over-Year Comparison

2025 2024 Change
Revenue $798,305 $735,891 +0.1%
Expenses $781,219 $685,164 +0.1%
Net Income $17,086 $50,727 -0.7%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
76

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
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIKI HENNIGAN CMCA AMS TREASURER 1.00
Officer Director
$0 $0 $0
JUSTIN BAYER SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID FORD COATES PRESIDENT EL 1.00
Officer Director
$0 $0 $0
DAVID GRAF AT LARGE 1.00
Director
$0 $0 $0
JEN HALL AT-LARGE 1.00
Director
$0 $0 $0
PETER ISAKOVIC VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DENISE HASS AMS PCAM AT LARGE - M 1.00
Director
$0 $0 $0
DEVON SCHAD PRESIDENT 1.00
Officer Director
$0 $0 $0
MIKE WOLF AT LARGE 1.00
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 $798,305 $781,219 $786,217 $17,086
2024 $735,891 $685,164 $824,617 $50,727
2023 $674,234 $617,201 $717,214 $57,033
2022 $664,631 $555,636 $598,308 $108,995
2021 $603,415 $456,294 $637,287 $147,121
2020 $327,316 $336,038 $600,492 $-8,722
2019 $525,804 $468,475 $464,849 $57,329
2018 $560,843 $480,231 $228,341 $80,612
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