ALLIANCE FOR THE WILD ROCKIES INC (EIN 810455740) - 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

1988

Legal Domicile

Principal Officer

MICHAEL GARRITY

Phone

4064595936

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR THE WILD ROCKIES INC, founded in 1988, is a small nonprofit in the Environment sector that reported $192K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $413K exceeded revenue, resulting in a 116% operating deficit.

Mission

TO SECURE THE ECOLOGICAL INTEGRITY OF THE WILD ROCKIES BIOREGION THROUGH CITIZEN EMPOWERMENT AND THE APPLICATION OF CONSERVATION BIOLOGY, SUSTAINABLE ECONOMIC MODELS AND ENVIRONMENTAL LAW.

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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 $186,968

Program Service Revenue $0

Investment Income $4,537

Other Revenue $0

TOTAL REVENUE $191,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,445

Fundraising Expenses $6,080

Program Expenses $398,582

Other Expenses $305,684

TOTAL EXPENSES $413,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,505	$456,825	-0.6%
Expenses	$413,129	$270,160	+0.5%
Net Income	$-221,624	$186,665	-2.2%

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

$101,049

Total Directors

$101,049

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL EDWARDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY MCFARLANE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT BERRY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GARRITY	EXECUTIVE DIRECTOR/TREASURER	40.00	Officer Director	$84,000	$17,049	$101,049

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	$191,505	$413,129	$114,002	$-221,624
2022	$456,825	$270,160	$335,626	$186,665
2021	$209,707	$255,511	$148,961	$-45,804
2020	$222,707	$179,995	$194,765	$42,712
2019	$278,059	$189,470	$152,048	$88,589

ALLIANCE FOR THE WILD ROCKIES INC