MOUNTAIN STATES LUMBER & BUILDING MATERIALS DEALERS ASSOCIATION

EIN: 870253627

DENVER, CO

Total Revenue
$222,537
Total Expenses
$122,166
Total Assets
$810,820
Net Assets
$770,615
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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
1903
Legal Domicile
CO
Principal Officer
CASEY VOORHEES
Phone
3037930859
Tax Period
2025-01-01 to 2025-12-31

MOUNTAIN STATES LUMBER & BUILDING MATERIALS DEALERS ASSOCIATION, founded in 1903, is a small nonprofit that reported $223K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $100K, a strong 45% operating margin.

Mission

THE PROMOTION AND ADVANCEMENT OF THE LUMBER AND BUILDING MATERIALS INDUSTRY THROUGH EDUCATION AND TRAINING.

Program Service Accomplishments

Program 1
Expenses: $214,243 Revenue: $286,875

CHARITABLE FUND RAISING EVENT. GOLF TOURNAMENTS AND BREWFEST TO RAISE MONEY FOR CHARITY.

Program 2
Expenses: $785 Revenue: $1,555

PUBLICATIONS: PUBLISH NEWSLETTERS AND DEALER DIRECTORIES. SPONSOR EDUCATIONAL CLASSES. BUSINESS FORM SALES

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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 (2025)

Revenue Breakdown

Contributions & Grants $129,576
Program Service Revenue $62,817
Investment Income $30,144
Other Revenue $0
TOTAL REVENUE $222,537

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $215,028
Other Expenses $122,166
TOTAL EXPENSES $122,166

Year-over-Year Comparison

2025 2024 Change
Revenue $222,537 $246,463 -0.1%
Expenses $122,166 $104,432 +0.2%
Net Income $100,371 $142,031 -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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENA CORDOVA JACK VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
MIKE RODRIQUEZ PRESIDENT 0.00
Officer Director
$0 $0 $0
MATT REVERCOMB BOARD MEMBER 0.00
Director
$0 $0 $0
CASEY VOORHEES EXECUTIVE DIRECTOR 0.00
Officer Director
$0 $0 $0
SCOTT YATES BOARD MEMBER 0.00
Director
$0 $0 $0
ERIC MARR BOARD MEMBER 0.00
Director
$0 $0 $0
SCOTT YATES SECRETARY/TREASURER 0.00
Director
$0 $0 $0
JOHN MARTIN IMMEDIATE PAST PRESIDENT 0.00
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 $222,537 $122,166 $810,820 $100,371
2024 $246,463 $104,432 $673,249 $142,031
2023 $224,445 $86,108 $531,203 $138,337
2022 $195,129 $100,123 $390,414 $95,006
2021 $160,591 $102,874 $296,267 $57,717
2020 $191,942 $185,119 $242,448 $6,823
2019 $345,418 $306,727 $234,789 $38,691
2018 $326,943 $270,181 $200,620 $56,762
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