RAMAH IN THE ROCKIES (EIN 204078988) - 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

2000

Legal Domicile

Principal Officer

RABBI ELIAV BOCK

Phone

3032618214

Tax Period

2023-10-01 to 2024-09-30

RAMAH IN THE ROCKIES, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $12.1M represent 40 months of operating reserves.

Mission

THE MISSION OF RAMAH IN THE ROCKIES IS TO NURTURE THE CHARACTER DEVELOPMENT OF JEWISH YOUTH BY PROVIDING THEM THE OPPORTUNITY TO CHALLENGE THEMSELVES PHYSICALLY, INTELLECTUALLY, AND SPIRITUALLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,100,522

Program Service Revenue $2,229,555

Investment Income $122,995

Other Revenue $136,508

TOTAL REVENUE $3,589,580

Expense Breakdown

Grants Paid $286,766

Salaries & Benefits $1,373,975

Fundraising Expenses $95,578

Program Expenses $2,974,743

Other Expenses $1,942,062

TOTAL EXPENSES $3,602,803

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,589,580	$3,008,722	+0.2%
Expenses	$3,602,803	$3,037,174	+0.2%
Net Income	$-13,223	$-28,452	-0.5%

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

138

Volunteers

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

$209,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RABBI ELIAV BOCK	EXECUTIVE DI	40.00	Officer	$126,625	$82,424	$209,049
LAUREN APPLEBAUM	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID ENGLEBERG	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID FRIEDLAND	BOARD MEMBER	0.25	Director	$0	$0	$0
SUSAN HARRIS	BOARD MEMBER	0.25	Director	$0	$0	$0
DEBBIE LEHRICH	BOARD MEMBER	0.25	Director	$0	$0	$0
SCOTT MICHAUD	BOARD MBR/PR	0.25	Officer Director	$0	$0	$0
JENNIFER MILLER	BOARD MEMBER	0.25	Director	$0	$0	$0
GIL ROSENTHAL	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID RUBIN	BOARD MEMBER	0.25	Director	$0	$0	$0
ELENA SCHRAGER	BOARD MEMBER	0.25	Director	$0	$0	$0
SARAH SHULMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
MAYA SINCLAIR	BOARD MEMBER	0.25	Director	$0	$0	$0
JOEL SISK	BOARD MBR/TR	0.25	Officer Director	$0	$0	$0
DON SKUPSKY	BOARD MEMBER	0.25	Director	$0	$0	$0
BEN TISCHLER	BOARD MEMBER	0.25	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
2024	$3,589,580	$3,602,803	$15,142,926	$-13,223
2023	$3,008,722	$3,037,174	$14,206,065	$-28,452
2022	$2,853,813	$2,974,261	$14,278,108	$-120,448
2021	$3,846,373	$3,388,436	$14,472,867	$457,937
2020	$2,927,377	$2,069,374	$14,060,852	$858,003
2019	$3,627,190	$3,661,467	$12,347,331	$-34,277
2018	$8,126,908	$4,160,386	$12,233,382	$3,966,522

RAMAH IN THE ROCKIES