ROCKY MOUNTAIN CARE FOUNDATION INC (EIN 204822338) - 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

2006

Legal Domicile

Phone

8013974160

Tax Period

2023-01-01 to 2023-12-31

ROCKY MOUNTAIN CARE FOUNDATION INC, founded in 2006, is a micro nonprofit that reported $4K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3K, a strong 88% operating margin.

Mission

To act and operate as a charitable organization in lessening the burdens of government and community by raising funds and developing solutions in providing support for essential health care needs of under-served individuals with chronic or terminal illnesses.

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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 $3,866

Program Service Revenue $0

Investment Income $70

Other Revenue $0

TOTAL REVENUE $3,936

Expense Breakdown

Grants Paid $378

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $378

Other Expenses $87

TOTAL EXPENSES $465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,936	$5,738	-0.3%
Expenses	$465	$392	+0.2%
Net Income	$3,471	$5,346	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAMAR BANGERTER	President	1.00	Officer Director	$0	$0	$0
JON OWENS	Secretary/Treas	1.00	Officer 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
2023	$3,936	$465	$51,099	$3,471
2022	$5,738	$392	$47,628	$5,346
2021	$5,507	$96	$42,282	$5,411
2020	$7,306	$5,946	$36,871	$1,360
2019	$28,842	$33,822	$35,511	$-4,980
2018	$105,479	$129,242	$40,491	$-23,763

ROCKY MOUNTAIN CARE FOUNDATION INC