STEPPING STONES OF THE ROARING FORK VALLEY INC

EIN: 464740539 501(c)(3) Public & Societal Benefit

CARBONDALE, CO

Total Revenue
$851,080
Total Expenses
$930,941
Total Assets
$2,967,695
Net Assets
$2,934,259
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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
2013
Legal Domicile
CO
Principal Officer
KYLE CRAWLEY
Phone
7202077646
Tax Period
2023-01-01 to 2023-12-31

STEPPING STONES OF THE ROARING FORK VALLEY INC, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $851K in total revenue in fiscal year 2023. Net assets of $2.9M represent 41 months of operating reserves.

Mission

EMPOWERING YOUTH TO BECOME SUCCESSFUL, COMPASSIONATE, AND RESPONSIBLE CITIZENS (SEE SCHEDULE O)BY PROVIDING MENTORING RELATIONSHIPS, ACCESS TO SUPPORT SERVICES, AND A SAFE PLACE FOR YOUTH.

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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 $815,628
Program Service Revenue $0
Investment Income $21,652
Other Revenue $13,800
TOTAL REVENUE $851,080

Expense Breakdown

Grants Paid $69,824
Salaries & Benefits $545,828
Fundraising Expenses $2,366
Program Expenses $889,050
Other Expenses $315,289
TOTAL EXPENSES $930,941

Year-over-Year Comparison

2023 2022 Change
Revenue $851,080 $859,347 0.0%
Expenses $930,941 $855,331 +0.1%
Net Income $-79,861 $4,016 -20.9%
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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Governance

Voting Members
10
Independent Members
10
Employees
13
Volunteers
23

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
3
$96,075
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE CRAWLEY EXECUTIVE DIRECTOR 40.00
Officer
$96,075 $0 $96,075
GEORGINE GARBARINI DIRECTOR, PRESIDENT 10.00
Officer Director
$0 $0 $0
GARY BARR DIRECTOR, TREASURER 5.00
Officer Director
$0 $0 $0
SUSAN FITZGERALD DIRECTOR 5.00
Director
$0 $0 $0
TEMPLE GLASSIER DIRECTOR 5.00
Director
$0 $0 $0
KSENIYA MAMLIN DIRECTOR 5.00
Director
$0 $0 $0
KELLY MEDINA DIRECTOR 5.00
Director
$0 $0 $0
ANDREW MODELL DIRECTOR 5.00
Director
$0 $0 $0
KRISTIN NELSON DIRECTOR 5.00
Director
$0 $0 $0
EVIN SARTIN DIRECTOR 5.00
Director
$0 $0 $0
BEN SHERMAN DIRECTOR 5.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $851,080 $930,941 $2,967,695 $-79,861
2022 $859,347 $855,331 $3,224,511 $4,016
2021 $1,817,849 $701,746 $3,633,948 $1,116,103
2020 $1,170,847 $709,210 $2,530,877 $461,637
2019 $740,377 $602,064 $2,254,277 $138,313
2018 $1,358,436 $492,650 $2,128,761 $865,786
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