ROCKY MOUNTAIN DEVELOPMENT COUNCIL (EIN 810296458) - 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

1966

Legal Domicile

Principal Officer

LORI LADAS

Phone

4064471680

Tax Period

2024-07-01 to 2025-06-30

ROCKY MOUNTAIN DEVELOPMENT COUNCIL, founded in 1966, is a mid-sized nonprofit in the Community Improvement sector that reported $10.8M in total revenue in fiscal year 2024.

Mission

COMMUNITY ACTION AGENCY PROVIDES SERVICES TO LOW-INCOME IN TRI-COUNTY AREA

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,877,440

Program Service Revenue $1,694,204

Investment Income $294,732

Other Revenue $-34,263

TOTAL REVENUE $10,832,113

Expense Breakdown

Grants Paid $1,544,981

Salaries & Benefits $6,391,450

Fundraising Expenses $17,670

Program Expenses $10,498,064

Other Expenses $2,677,330

TOTAL EXPENSES $10,613,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,832,113	$10,871,826	0.0%
Expenses	$10,613,761	$10,551,397	+0.0%
Net Income	$218,352	$320,429	-0.3%

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

146

Volunteers

1065

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

$134,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVER KIRKLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY HUNTHAUSEN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN GEISE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CORY KIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
JESSE SWENSON	DIRECTOR	1.00	Director	$0	$0	$0
KATE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DANNAI CLAYBORN	DIRECTOR	1.00	Director	$0	$0	$0
DAN RISPENS	DIRECTOR	1.00	Director	$0	$0	$0
ERIN LYNDES	DIRECTOR	1.00	Director	$0	$0	$0
TERI LILLETVEDT	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE HAVENS	DIRECTOR	1.00	Director	$0	$0	$0
PAULA JACQUES	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE DAY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE LANE	DIRECTOR	1.00	Director	$0	$0	$0
LANA LARSON	DIRECTOR	1.00	Director	$0	$0	$0
LORI LADAS	EXECUTIVE DIRECTOR, RMDC	40.00	Officer	$110,141	$24,268	$134,409

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	$10,832,113	$10,613,761	$21,311,666	$218,352
2024	No data	No data	No data	No data
2023	$10,849,630	$10,414,543	$21,146,738	$435,087
2022	$11,944,911	$10,431,095	$21,072,414	$1,513,816
2022	$11,944,911	$10,431,095	$21,072,414	$1,513,816
2021	$12,980,509	$9,562,266	$19,568,493	$3,418,243
2021	$12,980,509	$9,562,266	$19,568,493	$3,418,243
2020	$11,197,285	$9,011,752	$16,051,123	$2,185,533
2019	$8,750,066	$8,632,929	$13,973,802	$117,137
2018	$8,853,475	$8,629,375	$13,629,798	$224,100

ROCKY MOUNTAIN DEVELOPMENT COUNCIL