COLORADO MARINE DEALERS ASSOCIATION (EIN 840996238) - 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

1986

Legal Domicile

Principal Officer

SCOTT JENSEN

Phone

3038591284

Tax Period

2024-01-01 to 2024-12-31

COLORADO MARINE DEALERS ASSOCIATION, founded in 1986, is a small nonprofit that reported $427K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

The Association promotes the boating industry to the public through education at a boat show.

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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 $5,250

Program Service Revenue $421,556

Investment Income $139

Other Revenue $0

TOTAL REVENUE $426,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $463,381

Other Expenses $468,158

TOTAL EXPENSES $468,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,945	$471,248	-0.1%
Expenses	$468,158	$473,022	0.0%
Net Income	$-41,213	$-1,774	+22.2%

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

N/A

Employees

N/A

Volunteers

N/A

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
KELLEN FRIEDLANDER	PRESIDENT	1.00	Director	$0	$0	$0
NEIL OHRDORF	Vice President	1.00	Director	$0	$0	$0
SCOTT JENSEN	Secretary	1.00	Director	$0	$0	$0
BILL BISTLINE	Treasurer	1.00	Director	$0	$0	$0
MIKE CHARPENTIER	Board Member	1.00	Director	$0	$0	$0
DAVE CROWLEY	Board Member	1.00	Director	$0	$0	$0
TOM SMITH	Board Member	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
2024	$426,945	$468,158	$222,511	$-41,213
2023	$471,248	$473,022	$263,724	$-1,774
2022	$400,921	$281,702	$265,498	$119,219
2021	$253,708	$212,938	$146,279	$40,770
2019	$412,822	$461,139	$232,623	$-48,317
2018	$459,943	$352,421	$280,940	$107,522

COLORADO MARINE DEALERS ASSOCIATION