FOOD BANK OF THE ROCKIES ENDOWMENT FUND (EIN 260211983) - 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

2007

Legal Domicile

Principal Officer

JACK PARGEON

Phone

3033719250

Tax Period

2024-07-01 to 2025-06-30

FOOD BANK OF THE ROCKIES ENDOWMENT FUND, founded in 2007, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $124K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 2342% operating deficit.

Mission

TO SUPPORT AND RAISE FUNDS FOR AN ENDOWMENT OF FOOD BANK OF THE ROCKIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $124,122

Other Revenue $0

TOTAL REVENUE $124,122

Expense Breakdown

Grants Paid $3,000,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,000,000

Other Expenses $31,026

TOTAL EXPENSES $3,031,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,122	$255,374	-0.5%
Expenses	$3,031,026	$46,381	+64.4%
Net Income	$-2,906,904	$208,993	-14.9%

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

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

$381,166

Total Directors

$381,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN PULLING	DIRECTOR & FBR CEO	1.00	Officer Director	$0	$50,970	$381,166
DAN O'DONNELL	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE HOFFMANN	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA HASTINGS	DIRECTOR - PART YEAR, TERM MAY 2025	1.00	Director	$0	$0	$0
JACK PARGEON	CHAIR	1.00	Officer Director	$0	$0	$0
JIM BOLT	DIRECTOR	1.00	Director	$0	$0	$0
BOB DEUSCHLE	DIRECTOR	1.00	Director	$0	$0	$0
NICK BENHAM	DIRECTOR - PART YEAR, BEG FEB 2025	1.00	Director	$0	$0	$0
DOUG WILHELM	DIRECTOR - PART YEAR, TERM MAY 2025	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
2025	$124,122	$3,031,026	$2,293,962	$-2,906,904
2024	$255,374	$46,381	$4,940,754	$208,993
2023	$88,113	$34,418	$4,270,475	$53,695
2022	$220,121	$32,008	$3,942,329	$188,113
2021	$391,866	$27,374	$4,367,889	$364,492
2020	$411,007	$20,316	$3,524,904	$390,691
2019	$80,668	$151,647	$3,011,822	$-70,979

FOOD BANK OF THE ROCKIES ENDOWMENT FUND