ENDOWMENT FUND OF THE ROCKY MTN CONF OF UCC

EIN: 263540859 501(c)(3) Religion

DENVER, CO

Total Revenue
$91,333
Total Expenses
$105,734
Total Assets
$2,575,541
Net Assets
$2,575,541
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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
2008
Legal Domicile
CO
Principal Officer
STEVE SCHNEIDER
Phone
3039849118
Tax Period
2025-01-01 to 2025-12-31

ENDOWMENT FUND OF THE ROCKY MTN CONF OF UCC, founded in 2008, is a micro nonprofit in the Religion sector that reported $91K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $106K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE FOR THE ONGOING EXECUTION OF A ROCKY MOUNTAIN CONFERENCE (RMC) PLANNED GIVING EFFORT; PROVIDE FOR THE MGMT AND ADMIN OF THE ENDOWMENT FUND; AND PROVIDE FOR THE DISTRIBUTIONS FROM THIS FUND TO ENHANCE THE MISSION AND MINISTRY OF THE RMC OF THE UNITED CHURCH OF CHRIST.

Program Service Accomplishments

Program 1
Expenses: $96,018

PROVIDE FOR DISTRIBUTIONS FROM THIS FUND TO ENHANCE THE MISSION AND MINISTRY OF THE ROCKY MOUNTAIN CONFERENCE OF THE UNITED CHURCH OF CHRIST.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,178
Program Service Revenue $0
Investment Income $90,155
Other Revenue $0
TOTAL REVENUE $91,333

Expense Breakdown

Grants Paid $96,018
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $96,018
Other Expenses $9,716
TOTAL EXPENSES $105,734

Year-over-Year Comparison

2025 2024 Change
Revenue $91,333 $106,100 -0.1%
Expenses $105,734 $102,428 +0.0%
Net Income $-14,401 $3,672 -4.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARI COLLINS PRESIDENT 1.50
Officer Director
$0 $0 $0
STEVE SCHNEIDER TREASURER 2.00
Officer Director
$0 $0 $0
CHARLIE HENRY SECRETARY 1.50
Officer Director
$0 $0 $0
BARTH HAGUE TRUSTEE 1.00
Director
$0 $0 $0
DAVID BRISTOW TRUSTEE 1.00
Director
$0 $0 $0
BETTY HOLMES TRUSTEE 1.00
Director
$0 $0 $0
REVEREND ERIN GILMORE 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
2025 $91,333 $105,734 $2,575,541 $-14,401
2024 $106,100 $102,428 $2,328,791 $3,672
2023 $129,302 $287,625 $2,214,061 $-158,323
2022 $82,142 $124,380 $2,198,345 $-42,238
2021 $74,168 $121,366 $2,766,293 $-47,198
2020 $61,583 $114,294 $2,639,807 $-52,711
2019 $158,201 $104,575 $2,457,031 $53,626
2018 $69,868 $119,375 $2,070,352 $-49,507
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