ROCKY MOUNTAIN QUILT MUSEUM

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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

Phone

3032159001

Tax Period

2023-01-01 to 2023-12-31

ROCKY MOUNTAIN QUILT MUSEUM, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $328K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $361K exceeded revenue, resulting in a 10% operating deficit.

Mission

The mission of Rocky Mountain Quilt Museum is to collect, preserve, exhibit and educate the public about quilts; honor quiltmaking traditions and embrace the art and craft of quilting.

Program Service Accomplishments

Program 1

Expenses: $254,557

The Organization has collected, preserved and exhibited quilts and quiltmaking as well as educate the public about quiltmaking. While accomplishing this the Organization has honored quiltmaking and...

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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 (2023)

Revenue Breakdown

Contributions & Grants $159,629

Program Service Revenue $62,447

Investment Income $0

Other Revenue $105,532

TOTAL REVENUE $327,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,357

Fundraising Expenses $13,328

Program Expenses $254,557

Other Expenses $192,939

TOTAL EXPENSES $361,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,608	$358,681	-0.1%
Expenses	$361,296	$333,790	+0.1%
Net Income	$-33,688	$24,891	-2.4%

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

Total Directors

$71,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Roxburgh	Executive Director	40.00	Director	$71,500	$0	$71,500
Cindy Harp	President	2.00	Officer Director	$0	$0	$0
Phyllis Eveleigh	Secretary	2.00	Officer Director	$0	$0	$0
Wendy Potthoff	Director	2.00	Director	$0	$0	$0
Deb Gentile	Treasurer	2.00	Officer Director	$0	$0	$0
Mary Ann Schmidt	Director	2.00	Director	$0	$0	$0
Scotti McCarthy	Director	2.00	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
2024	No data	No data	No data	No data
2023	$327,608	$361,296	$2,160,790	$-33,688
2022	$358,681	$333,790	$2,189,677	$24,891
2021	$452,736	$315,492	$2,177,677	$137,244
2020	$272,252	$257,113	$1,965,248	$15,139
2019	$294,464	$282,719	$1,967,594	$11,745
2018	$326,882	$289,377	$1,962,414	$37,505