COLORADO NATIONAL MONUMENT ASSOCIA… - 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

1964

Legal Domicile

Principal Officer

JOHANNA VAN WAVEREN

Phone

9708583617

Tax Period

2024-01-01 to 2024-12-31

COLORADO NATIONAL MONUMENT ASSOCIATION, founded in 1964, is a small nonprofit that reported $740K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 18% operating margin.

Mission

THE ASSOCIATION EXISTS SOLELY TO ASSIST AND SUPPORT THE COLORADO NATIONAL MONUMENT AND NATIONAL PARK SERVICE. PROCEEDS FROM OUR RETAIL OPERATIONS, MEMBERSHIPS, AND DONATIONS SUPPORT THE MONUMENT'S EDUCATIONAL, INTERPRETIVE, AND SCIENTIFIC RESEARCH PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $465,919

TO ASSIST IN THE SCIENTIFIC, EDUCATIONAL, HISTORICAL, AND INTERPRETIVE ACTIVITIES OF THE COLORADO NATIONAL MONUMENT AND THE NATIONAL PARK SERVICE. THE ORGANIZATION ACCOMPLISHES ITS PHILANTHROPIC...

TO ASSIST IN THE SCIENTIFIC, EDUCATIONAL, HISTORICAL, AND INTERPRETIVE ACTIVITIES OF THE COLORADO NATIONAL MONUMENT AND THE NATIONAL PARK SERVICE. THE ORGANIZATION ACCOMPLISHES ITS PHILANTHROPIC PURPOSE BY FUNDING PRIORITY PROJECTS THAT PROTECT, PRESERVE, AND ENHANCE THE PARK AND FUNDRAISING FOR THE ORGANIZATION'S EDUCATIONAL OPERATIONS.

Program 2

Expenses: $19,759

EXPENSES RELATED TO EDUCATIONAL, HOLISTIC HEALTH, AND ART THAT FOSTER THE RELATIONSHIP BETWEEN OUR COMMUNITY AND THE COLORADO NATIONAL MONUMENT.

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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 $351,977

Program Service Revenue $0

Investment Income $0

Other Revenue $388,303

TOTAL REVENUE $740,280

Expense Breakdown

Grants Paid $222,702

Salaries & Benefits $306,976

Fundraising Expenses $36,386

Program Expenses $485,678

Other Expenses $78,103

TOTAL EXPENSES $607,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$740,280	$503,339	+0.5%
Expenses	$607,781	$397,977	+0.5%
Net Income	$132,499	$105,362	+0.3%

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

$62,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHANNA VAN WAVEREN	EXECUTIVE DI	40.00	Officer	$62,450	$0	$62,450
VICTOR KETELLAPPER	CHAIR	2.00	Officer Director	$0	$0	$0
DANNI LANGDON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICH RODENBECK	TREASURER	2.00	Officer Director	$0	$0	$0
MELINDA SHISHIM	SECRETARY	2.00	Officer Director	$0	$0	$0
KEN KREIE	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN MABERY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK SWAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI WENZLAFF	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE CONRY	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA HAMLIN	BOARD MEMBER	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	No data	No data	No data	No data
2024	$740,280	$607,781	$1,003,212	$132,499
2023	$503,339	$397,977	$771,924	$105,362
2022	$492,164	$410,545	$630,791	$81,619
2021	$485,837	$227,865	$551,276	$257,972
2020	$276,352	$503,218	$306,336	$-226,866
2019	$377,956	$300,698	$517,075	$77,258
2018	$362,167	$241,188	$434,373	$120,979

COLORADO NATIONAL MONUMENT ASSOCIATION