ENDOWMENT FUND OF THE ROCKY MTN CONF OF UCC (EIN 263540859) - 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

2008

Legal Domicile

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.

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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

ENDOWMENT FUND OF THE ROCKY MTN CONF OF UCC