COLORADO GAMING ASSOCIATION (EIN 841259092) - 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

1996

Legal Domicile

Principal Officer

PEGGI O'KEEFE

Phone

3032375480

Tax Period

2024-01-01 to 2024-12-31

COLORADO GAMING ASSOCIATION, founded in 1996, is a small nonprofit that reported $538K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $598K exceeded revenue, resulting in a 11% operating deficit.

Mission

ADVANCE INTERESTS OF THE CASINO INDUSTRY.

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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 $538,088

Investment Income $34

Other Revenue $0

TOTAL REVENUE $538,122

Expense Breakdown

Grants Paid $10,020

Salaries & Benefits $147,000

Fundraising Expenses $0

Other Expenses $440,867

TOTAL EXPENSES $597,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,122	$584,674	-0.1%
Expenses	$597,887	$545,664	+0.1%
Net Income	$-59,765	$39,010	-2.5%

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

$147,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK KABER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON GUMER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JJ GARCIA	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA HANSEN	MEMBER	2.00	Director	$0	$0	$0
LARRY HILL	DIRECTOR	2.00	Director	$0	$0	$0
STEVE PEATE	MEMBER	2.00	Director	$0	$0	$0
MARCUS ROHRBAUGH	DIRECTOR	2.00	Director	$0	$0	$0
PEGGI O'KEEFE	EXECUTIVE DIRECTOR	40.00	Officer	$147,000	$0	$147,000

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	$538,122	$597,887	$278,267	$-59,765
2023	$584,674	$545,664	$338,032	$39,010
2022	$680,242	$575,685	$299,128	$104,557
2021	$612,778	$529,388	$194,571	$83,390
2020	$440,482	$378,031	$111,181	$62,451
2019	$579,020	$609,779	$94,492	$-30,759
2018	$491,060	$755,598	$293,326	$-264,538

COLORADO GAMING ASSOCIATION