KESHET OF THE ROCKIES

EIN: 470883605 501(c)(3) Education

DENVER, CO

Total Revenue
$146,946
Total Expenses
$166,456
Total Assets
$206,244
Net Assets
$206,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CO
Principal Officer
LOLA ZUSSMAN
Phone
3039614186
Tax Period
2023-07-01 to 2024-06-30

KESHET OF THE ROCKIES, founded in 2002, is a small nonprofit in the Education sector that reported $147K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $166K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE FUNDING TO ASSIST SCHOOLS THAT PROVIDE EDUCATIONAL, SOCIAL, AND VOCATIONAL PROGRAMS AND SERVICES TO JEWISH CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $149,761

PROVIDED FUNDS TO SCHOOLS TO HIRE SOCIAL WORKERS AND PSYCHOLOGISTS TO SERVE CHILDREN AT THEIR SCHOOLS

Program 2

BARGAIN USED DESIGNER CLOTHING STORE THAT SERVES AS A VOCATIONAL PROGRAM FOR PEOPLE WITH SPECIAL NEEDS. PROFITS PROVIDE FUNDING FOR ORGANIZATION'S GRANTS TO SCHOOLS.

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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 $143,593
Program Service Revenue $0
Investment Income $3,353
Other Revenue $0
TOTAL REVENUE $146,946

Expense Breakdown

Grants Paid $107,000
Salaries & Benefits $14,265
Fundraising Expenses $10,679
Program Expenses $149,761
Other Expenses $45,191
TOTAL EXPENSES $166,456

Year-over-Year Comparison

2023 2022 Change
Revenue $146,946 $179,696 -0.2%
Expenses $166,456 $199,478 -0.2%
Net Income $-19,510 $-19,782 0.0%
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

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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
4
Independent Members
4
Employees
N/A
Volunteers
4

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
2
$32,925
Total Directors
4
$32,925
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACI ZIMMERMAN DIRECTOR 10.00
Officer Director
$22,675 $0 $22,675
LOLA ZUSSMAN PRESIDENT 8.00
Officer Director
$10,250 $0 $10,250
DEBBIE FRIEDMAN DIRECTOR 0.20
Director
$0 $0 $0
SHOSI SCHWALB DIRECTOR 0.60
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 $146,946 $166,456 $206,244 $-19,510
2023 $179,696 $199,478 $219,844 $-19,782
2022 $267,490 $237,488 $234,167 $30,002
2021 $204,710 $186,999 $231,586 $17,711
2020 $145,318 $138,577 $189,531 $6,741
2019 $197,457 $219,244 $190,151 $-21,787
2018 $120,766 $90,196 $209,907 $30,570
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