ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION

EIN: 263839761 501(c)(3) Human Services

ARVADA, CO

Total Revenue
$5,632,697
Total Expenses
$5,144,866
Total Assets
$11,485,391
Net Assets
$8,865,392
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CO
Principal Officer
CATHY SANDOVAL
Phone
3038396782
Tax Period
2025-01-01 to 2025-12-31

ROCKY MOUNTAIN CHILDREN'S HEALTH FOUNDATION, founded in 2008, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $5.1M left a modest 9% surplus.

Mission

TO ENSURE NEWBORNS, PEDIATRIC PATIENTS, AND THEIR FAMILIES HAVE THE FINANCIAL, NUTRITIONAL, AND EMOTIONAL SUPPORT THEY NEED DURING THE MOST CHALLENGING MOMENTS IN THEIR LIVES.

Program Service Accomplishments

Program 1
Expenses: $2,663,819 Revenue: $3,981,804

MOTHER'S MILK BANK COLLECTS, SCREENS, AND DISPENSES DONATED SURPLUS MILK FROM HEALTHY, LACTATING MOTHERS. IN 2025, MOTHER'S MILK BANK DISPENSED 758,472 OUNCES TO 685 OUTPATIENT RECIPIENTS AND 137...

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MOTHER'S MILK BANK COLLECTS, SCREENS, AND DISPENSES DONATED SURPLUS MILK FROM HEALTHY, LACTATING MOTHERS. IN 2025, MOTHER'S MILK BANK DISPENSED 758,472 OUNCES TO 685 OUTPATIENT RECIPIENTS AND 137 HOSPITALS WHO PROVIDE BANKED MILK FOR THEIR PATIENTS. BANKED DONOR MILK IS AVAILABLE FOR BABIES WHOSE OWN MOTHERS ARE UNABLE TO SUPPLY THEIR NEEDS, AND OTHERS WHO HAVE SPECIAL HEALTH REQUIREMENTS FOR HUMAN MILK.

Program 2
Expenses: $1,320,782 Revenue: $17,315

THE PATIENT AND FAMILY ASSISTANCE FUND PROVIDES PATIENTS AND FAMILIES WITH DIRECT ASSISTANCE TO MEET THEIR FUNDAMENTAL NEEDS. THE PROGRAM SEEKS TO ENSURE THE HEALTH AND SAFETY OF PEDIATRIC PATIENTS...

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THE PATIENT AND FAMILY ASSISTANCE FUND PROVIDES PATIENTS AND FAMILIES WITH DIRECT ASSISTANCE TO MEET THEIR FUNDAMENTAL NEEDS. THE PROGRAM SEEKS TO ENSURE THE HEALTH AND SAFETY OF PEDIATRIC PATIENTS IN THE ROCKY MOUNTAIN REGION AND TO MINIMIZE OUTSIDE STRESSORS DURING A CHILD'S HEALTH EMERGENCY. RMCHF ASSISTED 5,470 FAMILIES WITH DIRECT FINANCIAL ASSISTANCE AND/OR RESOURCES AS REQUESTED BY OUR HEALTH CARE PARTNER ORGANIZATIONS. ADDITIONALLY, THROUGH THE PAWS PROGRAM, EDUCATION AND OUTREACH, AND THE STINK BUG PROJECT, WE SERVED A TOTAL OF 10,728 PEDITARIC PATIENTS IN 2025.

Program 3
Expenses: $44,063

THE STINK BUG PROJECT PROVIDED TEN (10) WELL-TRAINED COMPANION DOGS TO FAMILIES WITH CHILDREN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION.

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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 $1,116,638
Program Service Revenue $3,999,119
Investment Income $484,116
Other Revenue $32,824
TOTAL REVENUE $5,632,697

Expense Breakdown

Grants Paid $739,459
Salaries & Benefits $2,511,528
Fundraising Expenses $578,616
Program Expenses $4,028,664
Other Expenses $1,893,879
TOTAL EXPENSES $5,144,866

Year-over-Year Comparison

2025 2024 Change
Revenue $5,632,697 $4,396,614 +0.3%
Expenses $5,144,866 $4,571,003 +0.1%
Net Income $487,831 $-174,389 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
25
Volunteers
94

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
7
$379,187
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY SANDOVAL EXECUTIVE DI 40.00
Officer
$226,213 $26,165 $252,378
SARA BLACKWELDER DIRECTOR OF 40.00
Officer
$120,800 $6,009 $126,809
JODYE WHITESELL DIR. OF COMM 40.00
Highest
$141,729 $16,604 $158,333
REBECCA HEINRICH DIR. OF MMB 40.00
Highest
$115,444 $19,239 $134,683
LEE SHAUGHNESSY DIR, OF PATI 40.00
Highest
$111,409 $23,597 $135,006
SEAN ENDSLEY CHAIR 1.00
Officer Director
$0 $0 $0
MAUREEN TARRANT CHAIR THU 4. 1.00
Officer Director
$0 $0 $0
JENNY MCKOWEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
GREG D'ARGONNE TREASURER 1.00
Officer Director
$0 $0 $0
ERIC KINTER SECRETARY 1.00
Officer Director
$0 $0 $0
PAUL VALAS MEMBER THU 4 1.00
Director
$0 $0 $0
CORY PALMEIRO MEMBER 1.00
Director
$0 $0 $0
PATRICK HURLEY MEMBER 1.00
Director
$0 $0 $0
INI EDET MEMBER 1.00
Director
$0 $0 $0
PATRICIA JOHNSTON MEMBER 1.00
Director
$0 $0 $0
QUINN WASHINGTON MEMBER 1.00
Director
$0 $0 $0
LAUREL BENSON MEMBER 1.00
Director
$0 $0 $0
MICHAELS BROOKS MEMBER 1.00
Director
$0 $0 $0
ANNA DAVIS MEMBER 1.00
Director
$0 $0 $0
MARY DZABIC MEMBER 1.00
Director
$0 $0 $0
EMILY VALDEZ MEMBER 1.00
Director
$0 $0 $0
KATE LEVKULICH MEMBER 1.00
Director
$0 $0 $0
DAVID DONALDSON MEMBER 1.00
Director
$0 $0 $0
GARRETT FITZGERALD MEMBER 1.00
Director
$0 $0 $0
PETER SABEY MEMBER 1.00
Director
$0 $0 $0
MARGARET DORNSELF MEMBER 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 $5,632,697 $5,144,866 $11,485,391 $487,831
2024 No data No data No data No data
2023 $4,686,472 $4,521,553 $10,445,042 $164,919
2022 $4,444,165 $4,040,805 $10,007,136 $403,360
2021 $4,522,844 $3,531,168 $10,032,209 $991,676
2020 $3,888,477 $3,511,728 $8,752,323 $376,749
2019 $5,703,704 $4,680,197 $8,616,869 $1,023,507
2018 $4,214,571 $4,092,550 $5,297,263 $122,021
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