ROCKY MOUNTAIN PREPARATORY SCHOOLS (EIN 451203094) - 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

2012

Legal Domicile

Principal Officer

TRICIA NOYOLA

Phone

7207724300

Tax Period

2022-07-01 to 2023-06-30

ROCKY MOUNTAIN PREPARATORY SCHOOLS, founded in 2012, is a mid-sized nonprofit that reported $37.1M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $35.3M left a modest 5% surplus.

Mission

TO EDUCATE STUDENTS IN PRE-KINDERGARTEN THROUGH 5TH GRADE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $12,005,799

Program Service Revenue $24,464,302

Investment Income $182,780

Other Revenue $468,216

TOTAL REVENUE $37,121,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,516,365

Fundraising Expenses $0

Program Expenses $21,227,990

Other Expenses $8,756,461

TOTAL EXPENSES $35,272,826

Year-over-Year Comparison

	2022	2021	Change
Revenue	$37,121,097	$31,920,618	+0.2%
Expenses	$35,272,826	$29,434,441	+0.2%
Net Income	$1,848,271	$2,486,177	-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

Employees

372

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

$808,803

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA NOYOLA	CEO	40.0	Officer	$226,554	$44,600	$271,154
CHRISTY SADRI	PRESIDENT	40.0	Officer	$190,847	$37,972	$228,819
CARA ENG - CHIEF	OPERATIONS & FINANCIAL OFFICER	40.0	Officer	$134,567	$27,269	$161,836
JENNIFER REESE - MANAGING	DIRECTOR OF CULTURE	40.0	Highest	$125,981	$23,603	$149,584
JULIETA GARCIA-VICENTE	SCHOOL PRINCIPAL	40.0	Highest	$121,883	$27,462	$149,345
KAYLA BYLUND	SCHOOL PRINCIPAL	40.0	Highest	$123,721	$23,813	$147,534
AUSTEN KASSINGER	SCHOOL PRINCIPAL	40.0	Highest	$124,251	$23,089	$147,340
INDRINA KANTH	CHIEF OF STAFF	40.0	Officer	$121,952	$25,042	$146,994
MAHALA SMITH	MANAGING DIRECTOR OF PEOPLE	40.0	Highest	$112,130	$21,105	$133,235
CHARLOTTE BRANTLEY	BOARD SECRETARY	2.0	Officer Director	$0	$0	$0
PATRICK DONOVAN	BOARD PRESIDENT & TREASURER	2.0	Officer Director	$0	$0	$0
JESSICA THWAITES	BOARD VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
RUSSELL HEDMAN	MEMBER	2.0	Director	$0	$0	$0
JILL HAMILTON ANSCHUTZ	MEMBER	2.0	Director	$0	$0	$0
MARLON MARSHALL	MEMBER	2.0	Director	$0	$0	$0
JEMAL TAKELE	MEMBER	2.0	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	$37,121,097	$35,272,826	No data	$1,848,271
2022	$31,920,618	$29,434,441	$25,758,997	$2,486,177
2021	$31,097,127	$26,998,630	$30,804,994	$4,098,497
2020	$27,115,318	$26,825,418	$22,644,198	$289,900
2019	$21,879,583	$20,899,562	$16,157,889	$980,021
2018	$15,628,544	$16,187,395	$12,503,282	$-558,851

ROCKY MOUNTAIN PREPARATORY SCHOOLS