ROCKY MOUNTAIN RYLA INC

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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

2003

Legal Domicile

Principal Officer

Gregory G Hoskinson

Phone

3035221191

Tax Period

2023-01-01 to 2023-12-31

ROCKY MOUNTAIN RYLA INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $252K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $218K left a modest 13% surplus.

Mission

Presentation of one-week leadership training conferences for middle school, high school and post-high-school youth. In 2023 the conferences were in-person at residential camp facilities.

Program Service Accomplishments

Program 1

Expenses: $207,074 Revenue: $238,800

Expenses for 2023 included facility costs, room and board for 3 camp sessions. The total number of campers served in 2023 was 370. Training sessions for Junior and Senior counselors were also held...

Expenses for 2023 included facility costs, room and board for 3 camp sessions. The total number of campers served in 2023 was 370. Training sessions for Junior and Senior counselors were also held. Junior counselors are high school or post-high school youth who have been RYLA campers in a previous year. Senior counselors are Rotarian volunteers. The camps are offered at no charge to the campers who are selected by Rotary clubs in 2 Rotary districts in the Rocky Mountains. Management of the camps is all by Rotarian volunteers.

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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 $7,165

Program Service Revenue $238,800

Investment Income $5,787

Other Revenue $0

TOTAL REVENUE $251,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,074

Other Expenses $217,836

TOTAL EXPENSES $217,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,752	$190,287	+0.3%
Expenses	$217,836	$201,889	+0.1%
Net Income	$33,916	$-11,602	-3.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

118

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Hoskinson	Treasurer	7.00	Officer Director	$0	$0	$0
Dan Davis	Director	2.00	Director	$0	$0	$0
John Kenyon	Director	2.00	Director	$0	$0	$0
Karen Loeb	Director	2.00	Director	$0	$0	$0
Ned Chapin	Director	2.00	Director	$0	$0	$0
Karen Trusler	Past President	3.00	Director	$0	$0	$0
Joni Triantis Van Sickle	Secretary	4.00	Officer Director	$0	$0	$0
Audrey Murphy	Vice President	5.00	Officer Director	$0	$0	$0
Alexis McClain	Director	2.00	Director	$0	$0	$0
Marc Solnet	President	10.00	Officer Director	$0	$0	$0
Bill Grady	Director	2.00	Director	$0	$0	$0
Lee Mulberry	Director	2.00	Director	$0	$0	$0
Madison Buhre	Director	2.00	Director	$0	$0	$0
Bill Rubin	Director	2.00	Director	$0	$0	$0
Jim Hoops	Director	2.00	Director	$0	$0	$0
Evyn Batie	Director	2.00	Director	$0	$0	$0
Terry McCullogh	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	$251,752	$217,836	$198,915	$33,916
2022	$190,287	$201,889	$199,583	$-11,602
2021	$20,618	$15,698	$268,706	$4,920
2020	$10,572	$28,434	$280,927	$-17,862
2019	$308,238	$325,064	$197,052	$-16,826
2018	$307,602	$310,974	$197,006	$-3,372