ROCKY MOUNTAIN SEED ALLIANCE INC (EIN 465661943) - 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

2015

Legal Domicile

Principal Officer

JOSELUIS ORTIZ

Phone

5757791258

Tax Period

2024-01-01 to 2024-12-31

ROCKY MOUNTAIN SEED ALLIANCE INC, founded in 2015, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $79K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $141K exceeded revenue, resulting in a 79% operating deficit.

Mission

TO SUPPORT CURRENT AND ASPIRING SEED KEEPERS AND FOOD GROWERS IN THEIR COMMITMENTS TO NOURISH HEALTHY COMMUNITIES, TO CARE FOR LAND AND WATER, AND TO GROW SEED DIVERSITY. WE ENVISION A HEALTHY WORLD ROOTED IN COMMUNITY CARE FOR LIFE, LAND, WATER, PEOPLE, AND SEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $78,239

Program Service Revenue $425

Investment Income $346

Other Revenue $0

TOTAL REVENUE $79,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,849

Fundraising Expenses $12,339

Program Expenses $108,534

Other Expenses $65,718

TOTAL EXPENSES $141,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,010	$49,335	+0.6%
Expenses	$141,152	$164,630	-0.1%
Net Income	$-62,142	$-115,295	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$1,900

Total Directors

$1,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON FRANCIS	CO-CHAIR	15	Officer Director	$1,900	$0	$1,900
JOSELUIS ORTIZ	CO-CHAIR	15	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	$79,010	$141,152	$175,995	$-62,142
2023	$49,335	$164,630	$238,380	$-115,295
2022	$408,110	$203,746	$355,210	$204,364
2021	$289,057	$213,230	$150,612	$75,827
2019	$257,652	$282,001	$108,636	$-24,349
2018	$199,518	$193,445	$132,540	$6,073

ROCKY MOUNTAIN SEED ALLIANCE INC