Ouray Mountain Rescue Team 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

1986

Legal Domicile

Principal Officer

Matt Hepp

Phone

9703186894

Tax Period

2025-01-01 to 2025-12-31

Ouray Mountain Rescue Team Inc, founded in 1986, is a small nonprofit in the Public Safety sector that reported $282K in total revenue in fiscal year 2025. The organization ran a surplus of $157K, a strong 56% operating margin.

Mission

Rescue of injured people in wilderness or backcountry

Program Service Accomplishments

Program 1

Expenses: $67,777

Purchase equipment needed to enable the extraction of victims, injured or stranded, in remote areas of the wilderness or backcountry in conjuction with the Sheriff without charging the victims for...

Purchase equipment needed to enable the extraction of victims, injured or stranded, in remote areas of the wilderness or backcountry in conjuction with the Sheriff without charging the victims for the rescue.

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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 $211,926

Program Service Revenue $0

Investment Income $717

Other Revenue $69,819

TOTAL REVENUE $282,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,203

Program Expenses $67,777

Other Expenses $125,001

TOTAL EXPENSES $125,001

Year-over-Year Comparison

	2025	2024	Change
Revenue	$282,462	$278,666	+0.0%
Expenses	$125,001	$95,518	+0.3%
Net Income	$157,461	$183,148	-0.1%

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

N/A

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
Dolgio Nergui	Captain	006.00	Officer	$0	$0	$0
Grant Kleeves	Lieutenant	005.00	Officer	$0	$0	$0
Becca Tyler	Lieutenant	003.00	Officer	$0	$0	$0
Tom Pasek	Training	004.60	Officer	$0	$0	$0
Dan Hughes	Equipment	002.00	Officer	$0	$0	$0
Matt Hepp	Treasurer	005.00	Officer	$0	$0	$0
Will Brumas	Secretary	002.50	Officer	$0	$0	$0
Kevin Koprek	Operations	003.10	Officer	$0	$0	$0
Jenny Hart	Development	002.00	Officer	$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
2025	$282,462	$125,001	$1,049,453	$157,461
2024	No data	No data	No data	No data
2023	$164,003	$107,881	$713,089	$56,122
2022	$205,381	$100,122	$653,523	$105,259
2021	$149,601	$58,866	$547,794	$90,735