WOMENS RESOURCE CENTER OF THE ROCKIES SUMMIT PREGNANCY INFORMATION EXCHANGE (EIN 260461526) - 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

Phone

9702629274

Tax Period

2023-01-01 to 2023-12-31

WOMENS RESOURCE CENTER OF THE ROCKIES SUMMIT PREGNANCY INFORMATION EXCHANGE, founded in 2007, is a small nonprofit in the Health Care sector that reported $206K in total revenue in fiscal year 2023. The organization ran a surplus of $47K, a strong 23% operating margin.

Mission

WOMEN'S RESOURCE CENTER OF THE ROCKIES ENCOURAGES LIFE-AFFIMRING CHOICES BY PROVIDING TRUSTED, COMPASSIONATE, EMOTIONAL, SPIRITUAL, MEDICAL AND MATERIAL SUPPORT TO WOMEN, MEN AND FAMILIES FACING UNINTENDED PREGNANCIES.

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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 $84,802

Program Service Revenue $0

Investment Income $5,712

Other Revenue $115,241

TOTAL REVENUE $205,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,186

Fundraising Expenses $6,742

Program Expenses $148,991

Other Expenses $60,076

TOTAL EXPENSES $158,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,755	$215,723	0.0%
Expenses	$158,262	$146,035	+0.1%
Net Income	$47,493	$69,688	-0.3%

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

N/A

Employees

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
AMBER BYRNE	Executive Dir.	0.00	Director	$0	$0	$0
TIM SEELING	BOARD CHAIR	1.00	Director	$0	$0	$0
ROBERT RYAN	VICE CHAIR	0.00	Director	$0	$0	$0
SEAN STOVER	Treasurer	0.00	Director	$0	$0	$0
SEAN STOVER	Treasurer	0.00	Director	$0	$0	$0
PAMELA SPAROUGH	BOARD MEMBER	0.00	Director	$0	$0	$0
DENISE COOK	Secretary	0.00	Director	$0	$0	$0
ADRIANA CARMONA	BOARD MEMBER	0.00	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
2023	$205,755	$158,262	$250,082	$47,493
2022	$215,723	$146,035	$206,646	$69,688

WOMENS RESOURCE CENTER OF THE ROCKIES SUMMIT PREGNANCY INFORMATION EXCHANGE