ROCKY MOUNTAIN MANOR INC (EIN 830202826) - 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

Principal Officer

COLETTE MILD

Phone

3077542962

Tax Period

2024-07-01 to 2025-06-30

ROCKY MOUNTAIN MANOR INC is a small nonprofit in the Housing & Shelter sector that reported $637K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $597K left a modest 6% surplus.

Mission

TO PROVIDE LOW COST HOUSING FOR THE ELDERLY

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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 $88,985

Program Service Revenue $532,142

Investment Income $15,596

Other Revenue $0

TOTAL REVENUE $636,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,727

Fundraising Expenses $0

Program Expenses $481,657

Other Expenses $341,830

TOTAL EXPENSES $596,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,723	$978,368	-0.3%
Expenses	$596,557	$545,928	+0.1%
Net Income	$40,166	$432,440	-0.9%

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

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
CATHY CAMPBELL	SECRETARY	2.00	Director	$0	$0	$0
GINGER DIVER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE DOERR	DIRECTOR	2.00	Director	$0	$0	$0
BECKY DURAN	DIRECTOR	2.00	Director	$0	$0	$0
ANITA LAFLEICHE	DIRECTOR	2.00	Director	$0	$0	$0
COLETTE MILD	PRESIDENT	2.00	Officer Director	$0	$0	$0
VICKI OLSON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SHERIDAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TIM VANGRINSVEN	DIRECTOR	2.00	Director	$0	$0	$0
SUE WOODS	RESIDENT DIR	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
2025	$636,723	$596,557	$2,027,136	$40,166
2024	$978,368	$545,928	$1,987,674	$432,440
2023	$592,219	$520,317	$1,549,784	$71,902
2022	$492,678	$498,993	$1,480,437	$-6,315
2021	$498,598	$493,695	$1,473,213	$4,903
2020	$510,911	$455,729	$1,464,516	$55,182
2019	$525,151	$509,544	$1,404,869	$15,607

ROCKY MOUNTAIN MANOR INC