Colorado Veterinary Medical Association (EIN 846025685) - 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

1906

Legal Domicile

Principal Officer

Diane Matt

Phone

3033180447

Tax Period

2023-01-01 to 2023-12-31

Colorado Veterinary Medical Association, founded in 1906, is a small nonprofit that reported $956K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

To advance veterinary medicine.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $775,860

Investment Income $11,229

Other Revenue $168,608

TOTAL REVENUE $955,697

Expense Breakdown

Grants Paid $3,651

Salaries & Benefits $535,409

Fundraising Expenses $0

Program Expenses $935,572

Other Expenses $396,512

TOTAL EXPENSES $935,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$955,697	$1,274,773	-0.3%
Expenses	$935,572	$1,206,024	-0.2%
Net Income	$20,125	$68,749	-0.7%

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

$219,256

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Steve Dick	President	1.00	Officer Director	$0	$0	$0
Dr Kelly Walsh	President-elect	1.00	Officer Director	$0	$0	$0
Dr Ashley Ackley	Immediate Past President	1.00	Officer Director	$0	$0	$0
Dr Michelle Larson	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Dr Kayla Henderson	Secretary/Treasurer-elect	1.00	Officer Director	$0	$0	$0
Dr Curtis Crawford	AVMA Delegate	1.00	Director	$0	$0	$0
Dr Pete Hellyer	AVMA Alternate Delegate	1.00	Director	$0	$0	$0
Diane Matt	Chief Executive Officer	39.00	Officer	$193,801	$25,455	$219,256

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	No data	No data	No data	No data
2023	$955,697	$935,572	$1,541,732	$20,125
2022	$1,274,773	$1,206,024	$1,525,495	$68,749
2021	$929,872	$814,304	$1,280,969	$115,568
2020	$1,113,909	$842,603	$1,031,949	$271,306
2019	$1,177,583	$1,235,266	$906,578	$-57,683
2018	$1,443,767	$1,383,458	$845,692	$60,309

Colorado Veterinary Medical Association