COLORADO NATIONAL MONUMENT ASSOCIATION

EIN: 846035626 501(c)(3)

FRUITA, CO

Total Revenue
$740,280
Total Expenses
$607,781
Total Assets
$1,003,212
Net Assets
$864,438
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CO
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.

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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%)

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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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
17
Volunteers
30

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
5
$62,450
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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
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