MILE HIGH CHAPTER - ASSOCIATION OF… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

DENNIS MAPES

Phone

3034142884

Tax Period

2024-04-01 to 2025-03-31

MILE HIGH CHAPTER - ASSOCIATION OF LEGAL ADMINISTRATORS, founded in 1983, is a small nonprofit that reported $164K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $186K exceeded revenue, resulting in a 13% operating deficit.

Mission

EDUCATION, ACCREDITATION AND NETWORKING OPPORTUNITIES TO ADVANCE LAW OFFICE ADMINISTRATION.

Program Service Accomplishments

Program 1

EDUCATIONAL CONFERENCES, SEMINARS, AND RETREATS ARE SPONSORED TO PRESENT AND DISCUSS CRITICAL LEGAL ADMINISTRATION TOPICS. THESE SESSIONS ALSO PROVIDE A FORUM FOR MEMBERS TO NETWORK. PARTICIPATION IS OPEN TO ALL MEMBERS AND IS GENERALLY ATTENDED BY 25-55 PARTICIPANTS. THE ALA CONDUCTS ANNUAL SALARY AND BENEFIT SURVEYS ON MORE THAN 20 ADMINISTRATIVE POSITIONS WITHIN LEGAL ORGANIZATIONS IN COLORADO. STATISTICS AND DATA ARE BROKEN OUT BY GEOGRAPHIC LOCATION, FIRM SIZE, LEVEL OF EDUCATION, AND YEARS OF EXPERIENCE. THE SURVEYS ASSIST AREA LAW FIRMS, CORPORATE LEGAL DEPARTMENTS, AND GOVERNMENT LEGAL AGENCIES IN MAKING LEGAL ADMINISTRATIVE SALARY DECISIONS. APPROXIMATELY 100 SURVEYS ARE SOLD EACH YEAR. NET PROCEEDS ARE USED TO PROVIDE EDUCATIONAL PROGRAMS TO CHAPTER MEMBERS. THE ALA HOLDS MONTHLY CHAPTER MEETINGS TO PROVIDE MEMBERS WITH EDUCATIONAL INFORMATION RELATED TO LEGAL ADMINISTRATION ISSUES. THE LUNCHEONS ARE GENERALLY ATTENDED BY 25-55 PARTICIPANTS.

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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 $0

Program Service Revenue $163,979

Investment Income $12

Other Revenue $0

TOTAL REVENUE $163,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $185,713

TOTAL EXPENSES $185,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,991	$151,238	+0.1%
Expenses	$185,713	$156,430	+0.2%
Net Income	$-21,722	$-5,192	+3.2%

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

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
BRIAN BERNHARD	CHAIR, BUSIN	2.00	Officer Director	$0	$0	$0
AUTUMN PHILLIPS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOEL DURAN	CHAIR, EDUCA	2.00	Director	$0	$0	$0
ANN WILSON	CHAIR, COMMU	2.00	Director	$0	$0	$0
NICK DALE	CHAIR, AWARD	2.00	Director	$0	$0	$0
GWYN ALEXANDER	CHAIR, MEMBE	2.00	Director	$0	$0	$0
DENNIS MAPES	TREASURER	2.00	Director	$0	$0	$0
JOE BRASCH	CHAIR, AWARD	2.00	Director	$0	$0	$0
NANCY ANDERSON	CHAIR, COMMU	2.00	Director	$0	$0	$0
AMANDA TEAGS	CHAIR, EDUCA	2.00	Director	$0	$0	$0
JENNIFER GRIESS	CHAIR, MEMBE	2.00	Director	$0	$0	$0
AMANDA SPILLER	CHAIR, PROF	2.00	Director	$0	$0	$0
BECKY STOUDENMIRE	CHAIR, PROF	2.00	Director	$0	$0	$0
AMANDA BREAULT	CHAIR, DEIA	2.00	Director	$0	$0	$0
NATALIE HEAD	CHAIR, SURVE	2.00	Director	$0	$0	$0
GREG SNYDER	CHAIR, SURVE	2.00	Director	$0	$0	$0
RON AVENIDA	CHAIR, BUSIN	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	$163,991	$185,713	$216,332	$-21,722
2024	$151,238	$156,430	$267,015	$-5,192
2023	$203,982	$178,014	$275,831	$25,968
2022	$211,383	$153,264	$251,071	$58,119
2021	$34,287	$21,818	$239,858	$12,469
2020	$205,872	$171,963	$193,184	$33,909
2019	$200,575	$195,744	$164,772	$4,831
2018	$188,976	$262,026	$129,168	$-73,050

MILE HIGH CHAPTER - ASSOCIATION OF LEGAL ADMINISTRATORS