Rocky Mountain Workforce Development Association

EIN: 020621786

Centennial, CO

Total Revenue
$371,245
Total Expenses
$489,293
Total Assets
$2,547
Net Assets
$2,547
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Phone
3033012901
Tax Period
2018-07-01 to 2019-06-30

Rocky Mountain Workforce Development Association is a small nonprofit that reported $371K in total revenue in fiscal year 2018. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $489K exceeded revenue, resulting in a 32% operating deficit.

Mission

To produce an annual training conference for workforce development professionals. Build capacity of workforce professionals, Workforce Development Board Members and Community partners as to enhance and improve employment and training services that are provided to job seekers and employers. Member agencies plan and sponsor forums which are held at different locations in Colorado and out of state training, attend meetings and workforce development professional conferences.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $371,245
Investment Income $0
Other Revenue $0
TOTAL REVENUE $371,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $489,293
Other Expenses $489,293
TOTAL EXPENSES $489,293

Year-over-Year Comparison

2018 2017 Change
Revenue $371,245 $207,615 +0.8%
Expenses $489,293 $184,124 +1.7%
Net Income $-118,048 $23,491 -6.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
13
Independent Members
N/A
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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin Jones Director 0.00
Director
$0 $0 $0
Jacob Castillo Director 0.00
Director
$0 $0 $0
Dawn Garcia Secretary 10.00
Officer Director
$0 $0 $0
John Flannigan Director 0.00
Director
$0 $0 $0
Kat Douglas Director 0.00
Director
$0 $0 $0
Tony Anderson Director 0.00
Director
$0 $0 $0
Clark Becker Director 0.00
Director
$0 $0 $0
Lee Wheeler-Berliner Director 0.00
Director
$0 $0 $0
Curtis Englehart Director 0.00
Director
$0 $0 $0
Jodi Kammerzell Director 0.00
Director
$0 $0 $0
Traci Marques Director 0.00
Director
$0 $0 $0
Tami Gant Treasurer 10.00
Officer
$0 $0 $0
Kelly Folks President 10.00
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
2019 $371,245 $489,293 $2,547 $-118,048
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Rocky Mountain Workforce Development Association with other nonprofits in Colorado and across the country.