ALUMNI ASSOCIATION OF COLORADO MESA UNIVERSITY INC (EIN 840796512) - 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

1977

Legal Domicile

Principal Officer

JENNIFER PACHECO

Phone

9702481945

Tax Period

2024-07-01 to 2025-06-30

ALUMNI ASSOCIATION OF COLORADO MESA UNIVERSITY INC, founded in 1977, is a micro nonprofit that reported $61K in total revenue in fiscal year 2024. Revenue surged 290% from the prior year, signaling strong growth momentum. Expenses of $74K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ALUMNI ASSOCIATION BUILDS AND CULTIVATES RELATIONSHIPS TO BENEFIT THE ALUMNI, STUDENTS AND FACULTY OF COLORADO MESA UNIVERSITY.

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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 $61,123

Program Service Revenue $0

Investment Income $0

Other Revenue $-578

TOTAL REVENUE $60,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,057

Other Expenses $74,032

TOTAL EXPENSES $74,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,545	$15,538	+2.9%
Expenses	$74,032	$70,758	+0.0%
Net Income	$-13,487	$-55,220	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
EMMYLOU BLANCO	DIRECTOR	2.00	Director	$0	$0	$0
GUSSIE BOYD	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
TYLER DAHL	DIRECTOR	2.00	Director	$0	$0	$0
MANDY DECINO	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HOLDREN	DIRECTOR	2.00	Director	$0	$0	$0
ALEX MAHER	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANI MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
LES MCPHERSON	DIRECTOR	2.00	Director	$0	$0	$0
TROY NESHELM	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JENNIFER PACHECO	PRESIDENT	2.00	Officer Director	$0	$0	$0
KIM RAFF	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER ROOT	DIRECTOR	2.00	Director	$0	$0	$0
JERRY SHEETZ	TREASURER/SE	2.00	Officer Director	$0	$0	$0
KATIE SWEET	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY WILTSE	DIRECTOR	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	$60,545	$74,032	$58,741	$-13,487
2024	$15,538	$70,758	$72,228	$-55,220
2023	$34,082	$28,600	$127,448	$5,482
2022	$60,511	$45,324	$121,966	$15,187
2021	$99,221	$38,152	$106,779	$61,069
2020	$45,433	$43,264	$45,710	$2,169
2019	$170,283	$160,063	$43,541	$10,220

ALUMNI ASSOCIATION OF COLORADO MESA UNIVERSITY INC