Range Of Motion Project

EIN: 202603927 501(c)(3) Health Care

Denver, CO

Total Revenue
$1,899,265
Total Expenses
$2,263,101
Total Assets
$1,030,840
Net Assets
$789,273
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CO
Principal Officer
Jonathan Naber
Phone
2062717483
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

ROMPS MISSION IS TO ENSURE ACCESS TO HIGH-QUALITY PROSTHETIC CARE FOR UNDERSERVED PEOPLE IMPROVING THEIR MOBILITY AND INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $150,502 Revenue: $270,318

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...

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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.

Program 2
Expenses: $314,596 Revenue: $122,242

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...

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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.

Program 3
Expenses: $209,790 Revenue: $140,323

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...

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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.

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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 $923,962
Program Service Revenue $929,721
Investment Income $0
Other Revenue $45,582
TOTAL REVENUE $1,899,265

Expense Breakdown

Grants Paid $1,514,334
Salaries & Benefits $392,944
Fundraising Expenses $250,248
Program Expenses $1,883,383
Other Expenses $333,054
TOTAL EXPENSES $2,263,101

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
145

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
5
$0
Key Employees
2
$95,000
Highest Compensated
0
reported
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
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 $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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