DESIGN-BUILD INSTITUTE OF AMERICA ROCKY MOUNTAIN REGION (EIN 020617918) - 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

2002

Legal Domicile

Principal Officer

CHERYL HOFFMAN

Phone

3033316469

Tax Period

2025-01-01 to 2025-12-31

DESIGN-BUILD INSTITUTE OF AMERICA ROCKY MOUNTAIN REGION, founded in 2002, is a small nonprofit that reported $234K in total revenue in fiscal year 2025.

Mission

TO ADVOCATE AND ADVANCE THE USE OF SINGLE-SOURCE PROJECT DELIVERY WITHIN THE DESIGN AND CONSTRUCTION COMMUNITY THROUGHOUT COLORADO, WYOMING, MONTANA, AND UTAH. THE DESIGN-BUILD METHOD OF PROJECT DELIVERY EMBRACE ARCHITECTURE, ENGINEERING, AND CONSTRUCTION SERVICES UNDER A SINGLE CONTRACT, THEREBY RE-INTERGRATING THE ROLES OF DESIGNER AND CONSTRUCTOR. THE DBIA ROCKY MOUNTAIN REGION'S MEMBERS INCLUDE PRACTIONERS FROM ALL PROJECT DISCIPLINES AND PHASES AS WELL AS PUBLIC AND PRIVATE SECTOR PROJECT OWNERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $234,054

Investment Income $11

Other Revenue $0

TOTAL REVENUE $234,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $231,414

TOTAL EXPENSES $231,414

Year-over-Year Comparison

	2025	2024	Change
Revenue	$234,065	$233,746	+0.0%
Expenses	$231,414	$209,278	+0.1%
Net Income	$2,651	$24,468	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA FAITH	EXECUTIVE DI	N/A	Director	$0	$0	$0
TIM BARR	VICE PRESIDE	N/A	Officer	$0	$0	$0
HEATHER GREEN	TREASURER	N/A	Officer	$0	$0	$0
CHERYL HOFFMAN	PRESIDENT	N/A	Officer	$0	$0	$0
ERICA MOSER	SECRETARY	N/A	Officer	$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	$234,065	$231,414	$81,069	$2,651
2024	No data	No data	No data	No data
2023	$236,836	$231,593	$54,537	$5,243
2022	$205,465	$210,593	$49,294	$-5,128
2021	$137,889	$171,361	$54,422	$-33,472
2020	$144,450	$122,281	$90,144	$22,169
2019	$220,114	$223,918	$67,975	$-3,804
2018	$218,943	$215,641	$71,029	$3,302

DESIGN-BUILD INSTITUTE OF AMERICA ROCKY MOUNTAIN REGION