COLORADO CATTLEMEN'S AGRICULTURAL … - 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

1995

Legal Domicile

Principal Officer

STACY K GUILLON

Phone

3032258677

Tax Period

2024-07-01 to 2025-06-30

COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST, founded in 1995, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $19.5M in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring.

Mission

CONSERVING COLORADO'S WESTERN HERITAGE AND WORKING LANDSCAPES FOR THE BENEFIT OF FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $18,273,016 Revenue: $547,943

DURING THE YEAR ENDED JUNE 30, 2025, THE COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST (CCALT) WORKED WITH RANCHING FAMILIES AND PARTNER ORGANIZATIONS TO PERMANENTLY CONSERVE APPROXIMATELY 8,152 ACRES OF RANCHLAND ON 9 PROPERTIES. AS OF JUNE 30, 2025, CCALT HOLDS AND STEWARDS CONSERVATION EASEMENTS COVERING APPROXIMATELY 814,182 ACRES IN 45 COUNTIES THROUGHOUT COLORADO, AND IN PARTS OF NEW MEXICO, UTAH, AND WYOMING. CCALT CONTINUES TO WORK WITH OUR PARTNERS TO ADVANCE AND SUPPORT LAND CONSERVATION IN COLORADO AND NATIONWIDE. SEE SCHEDULE O FOR CONTINUATION

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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 $18,295,158

Program Service Revenue $547,943

Investment Income $567,885

Other Revenue $80,147

TOTAL REVENUE $19,491,133

Expense Breakdown

Grants Paid $513,205

Salaries & Benefits $1,895,456

Fundraising Expenses $381,840

Program Expenses $18,273,016

Other Expenses $17,033,924

TOTAL EXPENSES $19,442,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,491,133	$56,342,599	-0.7%
Expenses	$19,442,585	$55,142,729	-0.6%
Net Income	$48,548	$1,199,870	-1.0%

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

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

$208,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK GLENN	EXECUTIVE DI	40.00	Officer	$192,421	$16,292	$208,713
MEGAN KNOTT	DIR. OF STEW	40.00	Highest	$102,022	$10,354	$112,376
STACY K GUILLON	PRESIDENT	5.00	Officer Director	$0	$0	$0
TAWNY HALANDRAS	TREASURER	2.00	Officer Director	$0	$0	$0
LEE ROOKS	SECRETARY	2.00	Officer Director	$0	$0	$0
KOGER PROPST	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
RYE AUSTIN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHANCY LOVE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEFF PYATT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TOM STOEVER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ORLANDO GONZALEZ THRU 125	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BEN DUKE	DIRECTOR	1.00	Director	$0	$0	$0
BEN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
BILLY GASCOIGNE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DALEY	DIRECTOR	1.00	Director	$0	$0	$0
JAY FETCHER	DIRECTOR	1.00	Director	$0	$0	$0
JEN LIVSEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BRALY	DIRECTOR	1.00	Director	$0	$0	$0
KEN MIRR	DIRECTOR	1.00	Director	$0	$0	$0
KENNY ROGERS THRU 2625	DIRECTOR	1.00	Director	$0	$0	$0
SANDI TURECEK	DIRECTOR	1.00	Director	$0	$0	$0
SARA SHIELDS	DIRECTOR	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
2025	$19,491,133	$19,442,585	$16,257,045	$48,548
2024	$56,342,599	$55,142,729	$15,352,792	$1,199,870
2023	$59,145,685	$58,749,239	$13,150,362	$396,446
2022	$41,190,527	$40,012,351	$11,768,539	$1,178,176
2021	$26,793,770	$26,090,113	$12,424,759	$703,657
2020	$18,342,917	$17,759,354	$10,089,008	$583,563
2018	$15,342,343	$15,059,554	$5,334,561	$282,789

COLORADO CATTLEMEN'S AGRICULTURAL LAND TRUST