PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION (EIN 208191418) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

MICHAEL WARREN

Phone

9705864404

Tax Period

2024-01-01 to 2024-12-31

PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION, founded in 2007, is a micro nonprofit in the Religion sector that reported $61K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $195K exceeded revenue, resulting in a 221% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS AND MANAGE GIFTS FOR THE BENEFIT AND FINANCIAL SUPPORT OF THE PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,551

Program Service Revenue $0

Investment Income $31,194

Other Revenue $0

TOTAL REVENUE $60,745

Expense Breakdown

Grants Paid $190,309

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $190,377

Other Expenses $4,908

TOTAL EXPENSES $195,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,745	$33,035	+0.8%
Expenses	$195,217	$65,844	+2.0%
Net Income	$-134,472	$-32,809	+3.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

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
MICHAEL WARREN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN LANDERS	TREASURER	1.00	Officer Director	$0	$0	$0
AUDREY TESELLE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE ELLINGWOOD	TRUSTEE	1.00	Director	$0	$0	$0
RANDY BRIGHAM	TRUSTEE	1.00	Director	$0	$0	$0
STEVE WILSON	TRUSTEE	1.00	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	$60,745	$195,217	$1,164,509	$-134,472
2023	$33,035	$65,844	$1,210,349	$-32,809
2022	$23,737	$24,022	$1,107,631	$-285
2021	$32,510	$23,123	$1,308,851	$9,387
2020	$25,651	$25,018	$1,152,225	$633
2019	$55,407	$94,129	$1,034,137	$-38,722
2018	$100,498	$49,034	$911,829	$51,464

PRESBYTERIAN COMMUNITY CHURCH OF THE ROCKIES FOUNDATION