ROCKY MOUNTAIN HAM RADIO INC

EIN: 452928518 501(c)(3) Public & Societal Benefit

EVERGREEN, CO

Total Revenue
$393,505
Total Expenses
$193,186
Total Assets
$243,642
Net Assets
$243,642
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Principal Officer
JOHN MAXWELL
Phone
3037099388
Tax Period
2021-06-01 to 2022-05-31

ROCKY MOUNTAIN HAM RADIO INC, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $394K in total revenue in fiscal year 2021. The organization ran a surplus of $200K, a strong 51% operating margin.

Mission

RMHAM PROVIDES THE MEANS OF AMATEUR RADIO COMMUNICATIONS IN COLORADO FOR USE IN EMERGENCIES, PUBLIC SERVICE EVENTS AND GENERAL COMMUNICATIONS. WE PROVIDE FIXED AND MOBILE ASSETS TO ACCOMPLISH THIS PORTION OF OUR MISSION. RMHAM PROVIDES FURTHER EDUCATION ON TECHNICAL AND OPERATING TOPICS TO AMATEUR OPERATORS THROUGHOUT OUR REGION. RMHAM STRIVES TO EDUCATE THE PUBLIC ON USES AND VALUE OF AMATEUR RADIO.

Program Service Accomplishments

Program 1
Expenses: $185,360

THE CONTINUED MAINTENANCE OF PORTIONS OF OUR EXISTING LINKED AMATEUR RADIO REPEATER SYSTEM AND ACQUISITION OF EQUIPMENT TO BEGIN OUR EXPANSION OF THE SYSTEM THOUGHOUT COLORADO USING OUR AWARDED GRANT...

Read more

THE CONTINUED MAINTENANCE OF PORTIONS OF OUR EXISTING LINKED AMATEUR RADIO REPEATER SYSTEM AND ACQUISITION OF EQUIPMENT TO BEGIN OUR EXPANSION OF THE SYSTEM THOUGHOUT COLORADO USING OUR AWARDED GRANT MONEY. THE SYSTEM CURRENTLY COVERS A SERVICE AREA FROM CHEYENNE, WYOMING TO SOUTHERN COLORADO AND LINKS WITH OUR PARTNERS TO SOUTHWESTERN COLORADO AND THROUGH TO ALBURQUERQUE, NEW MEXICO. WE CONTINUED TO SUPPORT RADIO COMMUNICATIONS FOR ROUTINE RED CROSS NETS, VARIOUS COLORADO AMATEUR RADIO EMERGENCY SERVICE EVENTS AND NETS, EDGE OF SPACE SCIENCES BALLOON LAUNCHES, STATE OF COLORADO AUXCOMM UNIT "DIRTY 30" COMMUNICATIONS EXERCISE AND THE BOY SCOUTS JOTA "JAMBOREE ON THE AIR." THIS EXPANSION PROJECT INCLUDES THE PORTION OF THE GRANT MONEY THAT WAS PASSED THROUGH TO ROCKY MOUNTAIN HAM RADIO-NEW MEXICO.

Program 2
Expenses: $235

AS A RESULT OF COVID 19, RMHAM BEGAN USING VIDEO CONFERENCING TO FACILITATE OUR "RMHAM UNIVERSITY" EDUCATIONAL PROGRAMS. THIS HAS BECOME POPULAR AND ALLOWS MANY, WHO WOULD PREFER NOT TO TRAVEL, TO...

Read more

AS A RESULT OF COVID 19, RMHAM BEGAN USING VIDEO CONFERENCING TO FACILITATE OUR "RMHAM UNIVERSITY" EDUCATIONAL PROGRAMS. THIS HAS BECOME POPULAR AND ALLOWS MANY, WHO WOULD PREFER NOT TO TRAVEL, TO TAKE ADVANTAGE OF OUR EDUCATIONAL OFFERINGS. WE ACQUIRED EQUIPMENT THAT WILL FACILITATE MUCH IMPROVED AUDIO/VISUAL QUALITY PRESENTATIONS. RMHAM UNIVERSITY HELD 9 SESSIONS THIS FISCAL YEAR WITH LIMITED IN PERSON ATTENDANCE OF 166 STUDENTS. ZOOM VIDEO ATTENDANCE WAS 381 STUDENTS.

Program 3
Expenses: $7,364

WE HAVE 3 COMMUNICATIONS VEHICLES OR "QUICK RESPONSE VEHICLES" (QRV1, QVR2 AND QVR3) AND A COMMUNICATIONS TRAILER THAT REQUIRE ROUTINE MAINTENANCE AND REPAIRS TO KEEP THEM READY TO ACCOMPLISH OUR...

Read more

WE HAVE 3 COMMUNICATIONS VEHICLES OR "QUICK RESPONSE VEHICLES" (QRV1, QVR2 AND QVR3) AND A COMMUNICATIONS TRAILER THAT REQUIRE ROUTINE MAINTENANCE AND REPAIRS TO KEEP THEM READY TO ACCOMPLISH OUR MISSION. AS COVID RESTRICTIONS HAVE LESSENED WE MADE MORE USE OF OUR PORTABLE ASSETS AT COLORADO AMATEUR RADIO EMERGENCY SERVICE EVENTS AND THE STATE OF COLORADO AUXCOMM UNIT "DIRTY 30" COMMUNICATIONS EXERCISE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $390,868
Program Service Revenue $0
Investment Income $68
Other Revenue $2,569
TOTAL REVENUE $393,505

Expense Breakdown

Grants Paid $182,013
Salaries & Benefits $0
Fundraising Expenses $118
Program Expenses $192,959
Other Expenses $11,173
TOTAL EXPENSES $193,186

Year-over-Year Comparison

2021 2020 Change
Revenue $393,505 N/A N/A
Expenses $193,186 N/A N/A
Net Income $200,319 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
68

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
14
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE HEINEN TREASURER N/A
Officer Director
$0 $0 $0
JOHN MAXWELL BOARD CHAIRM N/A
Officer Director
$0 $0 $0
LISA PETTIS SECRETARY N/A
Officer Director
$0 $0 $0
SCOTT TAYLOR VICE PRESIDE N/A
Officer Director
$0 $0 $0
ROBERT WRIGHT PRESIDENT N/A
Officer Director
$0 $0 $0
JEFFREY CARRIER DIRECTOR AT N/A
Officer
$0 $0 $0
JAMES CIZEK DIRECTOR AT N/A
Officer
$0 $0 $0
DAVID DEAN DIRECTOR AT N/A
Officer
$0 $0 $0
MICHAEL GURSKI SAFETY DIREC N/A
Officer
$0 $0 $0
JEFFREY RYAN DIRECTOR AT N/A
Officer
$0 $0 $0
WILLEM SCHREUDER CONT. ED. DI N/A
Officer
$0 $0 $0
DOUGLAS SHARP TECHNOLOGY D N/A
Officer
$0 $0 $0
MARK SKELTON DIRECTOR AT N/A
Officer
$0 $0 $0
JOSEPH STANFORD INFO TECH DI 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
2022 $393,505 $193,186 $243,642 $200,319
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROCKY MOUNTAIN HAM RADIO INC with other nonprofits in Colorado and across the country.