GYPSUM, CO
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)ROUNDUP RIVER RANCH, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $6.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $35.7M represent 64 months of operating reserves.
ROUNDUP RIVER RANCH ENRICHES THE LIVES OF CHILDREN WITH LIFE-ALTERING DIAGNOSES AND THEIR FAMILIES BY OFFERING FREE, MEDICALLY-SUPPORTED CAMP PROGRAMS THAT PROVIDE UNFORGETTABLE OPPORTUNITIES TO DISCOVER JOY, FRIENDSHIPS, AND CONFIDENCE.
ROUNDUP RIVER RANCH SERVES CAMPERS THROUGH EXTRAORDINARY CAMP EXPERIENCES AT ITS CAMPSITE FROM ACROSS COLORADO AS WELL AS A 10-STATE REGION. CAMPERS ALSO EXPERIENCE CAMP YEAR-ROUND FROM THE COMFORT...
ROUNDUP RIVER RANCH SERVES CAMPERS THROUGH EXTRAORDINARY CAMP EXPERIENCES AT ITS CAMPSITE FROM ACROSS COLORADO AS WELL AS A 10-STATE REGION. CAMPERS ALSO EXPERIENCE CAMP YEAR-ROUND FROM THE COMFORT OF THEIR HOMES OR HOSPITAL ROOMS THROUGH OUR OUTREACH PROGRAMS. ROUNDUP RIVER RANCH PROVIDES CHILDREN WITH LIFE-ALTERING DIAGNOSES AN OLD-FASHIONED, PURE FUN CAMP EXPERIENCE WHERE THEY ARE NOT DEFINED BY THEIR ILLNESS OR BY THINGS THEY HAVEN'T TRIED BEFORE. HERE, CAMPERS AND THEIR FAMILIES DISCOVER THE HEALING POWER OF LOVE, LAUGHTER, FRIENDSHIP, AND SHARED EXPERIENCES. CAMPERS REALIZE THEY ARE NOT ALONE, FIND THE COURAGE TO TRY NEW ACTIVITIES AND BUILD CONFIDENCE. WITH MEDICAL, PHYSICAL AND EMOTIONAL SUPPORT FROM HEALTHCARE PROFESSIONALS, STAFF AND VOLUNTEERS, CAMPERS AND THEIR FAMILIES HAVE THE PEACE OF MIND TO RELAX AND EXPERIENCE THE JOYS OF CHILDHOOD.IN FISCAL YEAR 2025, ROUNDUP RIVER RANCH SERVED CAMPERS FROM 23 STATES. IN EACH PROGRAM AREA, THE ORGANIZATION UTILIZES AN INTENTIONAL PROGRAMMING MODEL, WHICH ENCOURAGES OPPORTUNITIES FOR CHALLENGE, SUCCESS, REFLECTION, AND FUN. THROUGH THIS PROCESS, CAMPERS GAIN SKILLS, SELF CONFIDENCE, AND RESILIENCY THAT CAN BE APPLIED FOLLOWING THE CONCLUSION OF THE CAMP SESSION.IN THE 2025 CAMP SEASON ROUNDUP RIVER RANCH PROVIDED 3,909 CAMPER EXPERIENCES FREE OF CHARGE. THE ORGANIZATION RELIES HEAVILY ON THE SUPPORT OF VOLUNTEERS WHO CONTRIBUTE THEIR TIME AND TALENTS TO ENSURE A MEANINGFUL AND INDIVIDUAL CAMP EXPERIENCE FOR ALL CAMPERS. 889 VOLUNTEER POSITIONS WERE FILLED IN 2025 IN A VARIETY OF CAPACITIES, INCLUDING MEDICAL, PROGRAMS, CABIN, FACILITIES, HOUSEKEEPING, KITCHEN, SPECIAL EVENTS AND ADMINISTRATIVE SUPPORT.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,737,612 | $7,174,150 | -0.1% |
| Expenses | $6,654,251 | $6,364,966 | +0.0% |
| Net Income | $83,361 | $809,184 | -0.9% |
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| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BOB SCHAFER | DIRECTOR/CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR KEITH WEISZ | DIRECTOR/VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICOLE AVERY | DIRECTOR/VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL GLASS | DIRECTOR/TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW TEETERS | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| KRISTY WOOLFOLK | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DR DAVID COHEN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| GREG HORVITZ | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE SCHULTZ | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DONNA MARTIN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DR LIA GORE | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| CATHIE BENNETT | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| TOM WOODELL | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JULIE SULLIVAN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| BILL WOOLFOLK | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| PATRICE RINGLER | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN COLE | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| LIZ STERN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| SHANE KLEINSTEIN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| RICK GEISMAN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DR ADEL YOUNOSZAI | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| CARLA THOMAS | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DOUG RAPIER | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JASON SPITALNICK | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JENIFER VALENTINE | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JESSICA IVANOFF | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JIM SCHULTZ | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| RANDI BORGEN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| REBECCA HANRAHAN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DR STEVE PETERSEN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| SARAH P JOHNSON | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$256,928 | $0 | $256,928 |
| CHARLIE CHERRINGTON | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$155,196 | $0 | $155,196 |
| AMY BATCHELER | NURSING DIRECTOR | 40.00 |
Highest
|
$130,833 | $0 | $130,833 |
| JENNIFER MYERS CLARK | DIRECTOR OF MARKETING AND | 40.00 |
Highest
|
$139,255 | $0 | $139,255 |
| CATHERINE ETHINGTON | VP OF STRATEGIC PARTNERSHI | 40.00 |
Highest
|
$141,814 | $0 | $141,814 |
| RYAN PENDERGAST | FACILITIES DIRECTOR | 40.00 |
Highest
|
$132,185 | $0 | $132,185 |
| DANYA K WELLER | VP ADVANCEMENT | 40.00 |
Highest
|
$137,768 | $0 | $137,768 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,737,612 | $6,654,251 | $36,316,838 | $83,361 |
| 2024 | $7,174,150 | $6,364,966 | $35,552,191 | $809,184 |
| 2023 | $8,552,262 | $6,284,130 | $33,237,382 | $2,268,132 |
| 2022 | $6,687,149 | $5,737,264 | $30,843,747 | $949,885 |
| 2021 | $6,950,362 | $4,626,427 | $31,478,513 | $2,323,935 |
| 2020 | $12,624,334 | $4,519,765 | $29,194,366 | $8,104,569 |
| 2019 | $4,361,078 | $4,854,768 | $20,773,211 | $-493,690 |
| 2018 | $4,722,100 | $4,580,270 | $21,547,603 | $141,830 |
Compare ROUNDUP RIVER RANCH with other nonprofits in Colorado and across the country.