ROCKY MOUNTAIN HYPERBARIC ASSOCIATI FOR BRAIN INJURIES

EIN: 263751555 501(c)(3) Diseases & Disorders

LOUISVILLE, CO

Total Revenue
$233,786
Total Expenses
$332,056
Total Assets
$432,641
Net Assets
$432,641
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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
EDDIE GOMEZ
Tax Period
2018-01-01 to 2018-12-31

ROCKY MOUNTAIN HYPERBARIC ASSOCIATI FOR BRAIN INJURIES, founded in 2008, is a small nonprofit in the Diseases & Disorders sector that reported $234K in total revenue in fiscal year 2018. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $332K exceeded revenue, resulting in a 42% operating deficit.

Mission

PROVIDE HYPERBARIC TREATMENT AND EDUCATION FOR THE BRAIN INJURED.

Program Service Accomplishments

Program 1
Expenses: $308,091

HEALING OUR HEROES ASSISTS IN THE COST OF RECEIVING HYPERBARIC OXYGEN TREATMENTS FOR VETERANS WITH BRAIN INJURIES. STUDIES PROVE SIGNIFICANT INCREASE IN COGNITIVE ABILITIES, IMPROVED RECOVERY IN...

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HEALING OUR HEROES ASSISTS IN THE COST OF RECEIVING HYPERBARIC OXYGEN TREATMENTS FOR VETERANS WITH BRAIN INJURIES. STUDIES PROVE SIGNIFICANT INCREASE IN COGNITIVE ABILITIES, IMPROVED RECOVERY IN MOTOR SKILLS AND A SIGNIFICANT DECREASE IN POST TRAUMATIC STRESS DISORDER WHEN RECEIVING HYPERBARIC OXYGEN TREATMENT.

Program 2

PROVIDE HYPERBARIC OXYGEN TREATMENT TO PERSONS WITH A HOST OF VARIOUS MEDICAL CONDITIONS. ASSISTANCE WITH TREATMENT AND HELPING TO CREATE FUND RAISING OPPORTUNITIES FOR PATIENTS NEEDING THE...

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PROVIDE HYPERBARIC OXYGEN TREATMENT TO PERSONS WITH A HOST OF VARIOUS MEDICAL CONDITIONS. ASSISTANCE WITH TREATMENT AND HELPING TO CREATE FUND RAISING OPPORTUNITIES FOR PATIENTS NEEDING THE HYPERBARIC TREATMENT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $307,806
Program Service Revenue $0
Investment Income $919
Other Revenue $-74,939
TOTAL REVENUE $233,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $6,384
Program Expenses $308,091
Other Expenses $332,056
TOTAL EXPENSES $332,056

Year-over-Year Comparison

2018 2017 Change
Revenue $233,786 $367,443 -0.4%
Expenses $332,056 $365,379 -0.1%
Net Income $-98,270 $2,064 -48.6%
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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Governance

Voting Members
5
Independent Members
5
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
6
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN STRAUSS BOARD MEMBER N/A
Director
$0 $0 $0
EDDIE GOMEZ PRESIDENT N/A
Officer
$0 $0 $0
ALLYSSA NEU VICE-PRESIDE N/A
Officer
$0 $0 $0
LIZ DEROCHE SECRETARY N/A
Officer
$0 $0 $0
RHYS BROWN TREASURER N/A
Officer
$0 $0 $0
RYAN FULLMER EXECUTIVE DI N/A
Officer
$0 $0 $0
TIM HILGNER BOARD MEMBER N/A
Officer
$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
2018 $233,786 $332,056 $432,641 $-98,270
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