MOUNTAIN ROOTS FOOD PROJECT

EIN: 453815587 501(c)(3) Food, Agriculture & Nutrition

GUNNISON, CO

Total Revenue
$1,787,525
Total Expenses
$1,657,488
Total Assets
$932,906
Net Assets
$821,203
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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
2011
Legal Domicile
CO
Principal Officer
HOLLY CONN
Phone
9704177848
Tax Period
2023-01-01 to 2023-12-31

MOUNTAIN ROOTS FOOD PROJECT, founded in 2011, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 7% surplus.

Mission

TO CULTIVATE A RESILIENT FOOD SYSTEM IN THE GUNNISON VALLEY BY ENHANCING HEALTHY CONNECTIONS BETWEEN FOOD, EARTH, AND COMMUNITY BY FOSTERING KNOWLEDGE, TEACHING SKILLS, AND PROVIDING OPPORTUNITIES THAT ENSURE ACCESS TO AFFORDABLE, NUTRITIOUS FOOD THAT IS REGIONALLY BASED AND SUSTAINABLY PRODUCED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,265,923
Program Service Revenue $303,620
Investment Income $3,997
Other Revenue $213,985
TOTAL REVENUE $1,787,525

Expense Breakdown

Grants Paid $0
Salaries & Benefits $946,747
Fundraising Expenses $123,356
Program Expenses $1,321,460
Other Expenses $710,741
TOTAL EXPENSES $1,657,488

Year-over-Year Comparison

2023 2022 Change
Revenue $1,787,525 $1,491,310 +0.2%
Expenses $1,657,488 $1,243,864 +0.3%
Net Income $130,037 $247,446 -0.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
50
Volunteers
1711

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
5
$82,284
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY CONN EXECUTIVE DI 40.00
Officer
$82,284 $0 $82,284
KIM ALLEN BOARD MEMBER 2.00
Director
$0 $0 $0
TRILBY CARRIKER BOARD MEMBER 2.00
Director
$0 $0 $0
LYNN FROETSCHER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN MEYER PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN PUGH BOARD MEMBER 2.00
Director
$0 $0 $0
SIDSEL ROBARDS TREASURER 2.00
Officer Director
$0 $0 $0
PEGGY SCHRAMMEL EVENTS CHAIR 2.00
Officer Director
$0 $0 $0
DANA ZOBS SECRETARY 2.00
Officer 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
2024 No data No data No data No data
2023 $1,787,525 $1,657,488 $932,906 $130,037
2022 $1,506,573 $1,259,127 $829,338 $247,446
2022 $1,491,310 $1,243,864 $829,338 $247,446
2021 $1,069,078 $870,273 $589,026 $198,805
2020 $681,209 $475,978 $456,303 $205,231
2020 $658,406 $503,465 $450,276 $154,941
2019 $372,282 $337,002 $236,201 $35,280
2018 $272,566 $245,003 $28,622 $27,563
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