COLORADO AIRPORT OPERATORS ASSOCIATION

EIN: 840942276

Eagle, CO

Total Revenue
$309,710
Total Expenses
$307,717
Total Assets
$616,626
Net Assets
$616,626
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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
1982
Legal Domicile
CO
Phone
9703430043
Tax Period
2024-10-01 to 2025-09-30

COLORADO AIRPORT OPERATORS ASSOCIATION, founded in 1982, is a small nonprofit that reported $310K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO SERVE THE COMMON INTERESTS OF THE OWNERS, OPERATORS AND USERS OF THE 74 PUBLIC USE AIRPORTS LOCATION THROUGHOUT THE STATE OF COLORADO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $181,952
Program Service Revenue $127,740
Investment Income $18
Other Revenue $0
TOTAL REVENUE $309,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $307,717
Other Expenses $307,717
TOTAL EXPENSES $307,717

Year-over-Year Comparison

2024 2023 Change
Revenue $309,710 $327,421 -0.1%
Expenses $307,717 $342,020 -0.1%
Net Income $1,993 $-14,599 -1.1%
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
10
Independent Members
N/A
Employees
N/A
Volunteers
10

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DYLAN HEBERLEIN PRESIDENT 0.00
Director
$0 $0 $0
DAVID REID SECRETARYTREASURER 0.00
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 $309,710 $307,717 $616,626 $1,993
2024 $327,421 $342,020 $182,043 $-14,599
2023 $269,213 $215,896 $196,642 $53,317
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