Denver, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Range Of Motion Project, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 19% operating deficit.
ROMPS MISSION IS TO ENSURE ACCESS TO HIGH-QUALITY PROSTHETIC CARE FOR UNDERSERVED PEOPLE IMPROVING THEIR MOBILITY AND INDEPENDENCE.
CBR Program The Community-Based Rehabilitation CBR Program: Delivers personalized care within communities pairing participants with Mobilizers who provide bi-monthly support at home. These community...
CBR Program The Community-Based Rehabilitation CBR Program: Delivers personalized care within communities pairing participants with Mobilizers who provide bi-monthly support at home. These community rehabilitation workers assist across pre-prosthetic prosthetic and post-prosthetic stages focusing on physical rehabilitation mental health and productive activities. Graduates receive ongoing support from community contacts ensuring long-term care continuity. ROMP collects detailed outcome measures showing significant improvements in mental health mobility economic stability and quality of life. By leveraging mobile technology and local volunteers the CBR Program has reduced costs per participant while expanding its reach across multiple provinces in Guatemala. The CBR program graduated 140 individuals from its mobility and empowerment course 11 patients received surgical limb revisions through public hospitals 39 water filters delivered to homes without clean drinking water 19 PT students trained through clinical rotations 28 participants added to labor inclusion database 130+ community contacts and peer mentors mobilized and 100+ group and individual therapy sessions provided.
ROMP Guatemala Programs: Support for the ROMP Guatemala operations was spent on services for patients in Guatemala. This entity is responsible for carrying out the mission of ROMP in Guatemala. This...
ROMP Guatemala Programs: Support for the ROMP Guatemala operations was spent on services for patients in Guatemala. This entity is responsible for carrying out the mission of ROMP in Guatemala. This program covered operational expenses of the ROMP Guatemala clinic including staffing expenses the purchase of materials and supplies importation of prosthetic components and other operational expenses. The ROMP Guatemala clinic was responsible for delivering 379 custom prosthetic devices while processing 2,630 individual patient visits at its fixed clinic site in Guatemala City in 2024.
ROMP Ecuador Programs: Support for the ROMP Ecuador operations was distributed in the form of a financial package to the Ecuadorian Fundacin Proyecto de Rangos en Movimiento. The grant covered...
ROMP Ecuador Programs: Support for the ROMP Ecuador operations was distributed in the form of a financial package to the Ecuadorian Fundacin Proyecto de Rangos en Movimiento. The grant covered operational expenses of the ROMP Ecuador clinic including staffing expenses the purchase of materials and supplies importation of prosthetic components mobile clinic operations in rural parts of the Ecuadorian highlands and Amazon region and other operational expenses. The ROMP Ecuador clinic was responsible for delivering 311 custom prosthetic devices and performing 1,547 individual patient visits at its fixed clinic site in Quito Ecuador and through mobile clinic operations throughout the country in 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,899,265 | $1,693,429 | +0.1% |
| Expenses | $2,263,101 | $1,081,636 | +1.1% |
| Net Income | $-363,836 | $611,793 | -1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Shawn Faessler | Treasurer - Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Yosh Eisbart | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Susan Ladley | Secretary | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Corinne Lebrun | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Eric Neufeld | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Krupa | Executive Director | 60.00 |
Key Emp
|
$95,000 | $0 | $95,000 |
| Jonathan Naber | Executive Director | 0.00 |
Key Emp
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,899,265 | $2,263,101 | $1,030,840 | $-363,836 |
| 2023 | $1,693,429 | $1,081,636 | $1,533,894 | $611,793 |
| 2022 | $1,018,634 | $1,362,909 | $792,626 | $-344,275 |
| 2021 | $1,361,374 | $970,306 | $1,073,150 | $391,068 |
| 2020 | $919,997 | $547,733 | $647,413 | $372,264 |
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