Rocky Mountain Field Institute Inc (EIN 742225140) - 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

1982

Legal Domicile

Principal Officer

Kristen Cahill

Phone

7194717736

Tax Period

2025-01-01 to 2025-12-31

Rocky Mountain Field Institute Inc, founded in 1982, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 6% surplus.

Mission

Conservation and stewardship of public lands in the Southern Rocky Mountain region.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,541,729

Program Service Revenue $1,105

Investment Income $39,364

Other Revenue $-7,788

TOTAL REVENUE $1,574,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,133,480

Fundraising Expenses $43,646

Program Expenses $1,198,266

Other Expenses $342,771

TOTAL EXPENSES $1,476,251

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,574,410	$1,332,171	+0.2%
Expenses	$1,476,251	$1,684,055	-0.1%
Net Income	$98,159	$-351,884	-1.3%

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

1193

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

$336,927

Total Directors

$336,927

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Lippert	President	2.00	Officer Director	$0	$0	$0
Winn Jewett	Vice President	2.00	Officer Director	$0	$0	$0
Karen Shuman	Secretary	2.00	Officer Director	$0	$0	$0
Priscilla Marbaker	Director	2.00	Director	$0	$0	$0
Brittany Kaire	Treasurer (Term End 08/25)	2.00	Officer Director	$0	$0	$0
Katie Gerber	Director (Term End 10/25)	2.00	Officer Director	$0	$0	$0
Ryan Hershberger	Director	2.00	Director	$0	$0	$0
Charlotte Gabrielson	Director	2.00	Director	$0	$0	$0
Dawn Holden Hale	Director (Joined 12/25)	2.00	Director	$0	$0	$0
Rusty Smith	Director (Joined 10/25)	2.00	Director	$0	$0	$0
Kristen Cahill	Finance and Operations Director	40.00	Officer Director	$93,162	$23,796	$116,958
Carl Woody	Program Director	40.00	Officer Director	$90,036	$22,888	$112,924
Sam Hinkle	Marketing & Development Director	40.00	Officer Director	$85,019	$22,026	$107,045

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	$1,574,410	$1,476,251	$3,133,859	$98,159
2024	No data	No data	No data	No data
2023	$1,343,488	$1,501,265	$3,150,706	$-157,777
2022	$1,727,906	$1,215,757	$2,781,930	$512,149
2021	$1,345,290	$1,197,280	$2,580,588	$148,010
2020	$1,421,757	$1,065,098	$2,313,327	$356,659
2019	$1,465,305	$1,016,901	$1,880,782	$448,404
2018	$1,204,371	$886,476	$1,376,290	$317,895

Rocky Mountain Field Institute Inc