NORTHWEST ROCKY MOUNTAIN CASA (EIN 453741607) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

MADELINE LANDGREN

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST ROCKY MOUNTAIN CASA, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $297K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF NORTHWEST ROCKY MOUNTAIN CASA IS TO INSPIRE, EDUCATE AND EMPOWER COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED, NEGLECTED AND AT-RISK CHILDREN TO HELP ENSURE SAFTY AND PERMANENCY IN THEIR LIVES.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $269,900

Program Service Revenue $20,949

Investment Income $76

Other Revenue $6,353

TOTAL REVENUE $297,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,964

Fundraising Expenses $31,605

Program Expenses $234,106

Other Expenses $104,886

TOTAL EXPENSES $320,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,278	$318,580	-0.1%
Expenses	$320,850	$308,739	+0.0%
Net Income	$-23,572	$9,841	-3.4%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIGI DOMINGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
TALITHA APPENZELLER	DIRECTOR	2.00	Director	$0	$0	$0
DIANE EHLERT	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE NANIO	DIRECTOR	2.00	Director	$0	$0	$0
KAREN STILLION	SECRETARY	2.00	Officer Director	$0	$0	$0
MADELINE LANDGREN	PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDY ROGERS	TREASURER	2.00	Officer Director	$0	$0	$0
ALAN HALLMAN	EXECUTIVE DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2023	$297,278	$320,850	$248,612	$-23,572
2022	$318,580	$308,739	$204,425	$9,841
2021	$310,040	$314,357	$173,897	$-4,317
2020	$182,721	$276,736	$176,724	$-94,015

NORTHWEST ROCKY MOUNTAIN CASA