Colorado Emergency Management Asso… - 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

1980

Legal Domicile

Principal Officer

Nathan Whittington

Phone

3032714947

Tax Period

2024-01-01 to 2024-12-31

Colorado Emergency Management Association, founded in 1980, is a small nonprofit in the Community Improvement sector that reported $286K in total revenue in fiscal year 2024. The organization ran a surplus of $79K, a strong 28% operating margin.

Mission

Professional development and representation for the emergency management profession in Colorado.

Program Service Accomplishments

Program 1

Expenses: $167,110 Revenue: $264,465

Colorado Emergency Management Conference is held annually and is the only of its kind in the State. The conference provides professional development and networking opportunities for emergency...

Colorado Emergency Management Conference is held annually and is the only of its kind in the State. The conference provides professional development and networking opportunities for emergency managers across all disciplines in Colorado.

Program 2

Expenses: $5,400

Lobbyist assists CEMA with legislative initiatives and monitoring for emergency management related issues in the Colorado legislature.

Program 3

Expenses: $5,019

Provides a social networking event during the annual Colorado Local Emergency Planning Committee conference.

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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 $21,186

Program Service Revenue $265,295

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,529

Other Expenses $207,689

TOTAL EXPENSES $207,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,481	N/A	N/A
Expenses	$207,689	N/A	N/A
Net Income	$78,792	N/A	N/A

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

129

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
NATHAN WHITTINGTON	President	10.00	Officer	$0	$0	$0
ELIZABETH BICKFORD	Treasurer	10.00	Officer	$0	$0	$0
JOSHUA JOHNSON	Secretary	10.00	Officer	$0	$0	$0
ELIZABETH FLORO	Systems Change Manager	10.00	Officer	$0	$0	$0
DANYA TUMIA	Membership Manager	10.00	Officer	$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	$286,481	$207,689	$464,403	$78,792
2023	$264,103	$140,395	$385,612	$123,708

Colorado Emergency Management Association