VOLUNTEERS OF AMERICA NORTHERN ROCKIES (EIN 830280532) - 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

1985

Legal Domicile

Principal Officer

JEFFREY HOLSINGER

Phone

3076720475

Tax Period

2024-07-01 to 2025-06-30

VOLUNTEERS OF AMERICA NORTHERN ROCKIES, founded in 1985, is a mid-sized nonprofit that reported $56.0M in total revenue in fiscal year 2024. Expenses of $47.9M left a modest 15% surplus.

Mission

WE SERVE TO HARNESS HOPE AND RE-SHAPE FUTURES THROUGH A FAITH-BASED MINISTRY.

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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 $49,171,275

Program Service Revenue $6,332,502

Investment Income $492,243

Other Revenue $50,143

TOTAL REVENUE $56,046,163

Expense Breakdown

Grants Paid $7,597,030

Salaries & Benefits $28,864,732

Fundraising Expenses $881,145

Program Expenses $40,440,026

Other Expenses $11,431,169

TOTAL EXPENSES $47,892,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,046,163	$56,672,888	0.0%
Expenses	$47,892,931	$49,878,051	0.0%
Net Income	$8,153,232	$6,794,837	+0.2%

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

593

Volunteers

340

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

$1,827,714

Total Directors

$553,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABE LAPITO	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
BOB MORCOM	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BRENT MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER ANDERSON	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFFREY HOLSINGER	CEO	40.00	Officer Director	$299,079	$254,427	$553,506
JOHN MUECKE	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE OSBORN	BOARD MEMBER	2.00	Director	$0	$0	$0
CLIFF ROOT	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET PRAHL	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON SWAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTANY WINGES	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW LEIBRICH	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT BYRD	BOARD MEMBER	2.00	Director	$0	$0	$0
JAN EDWARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENT WULFF	BOARD MEMBER	2.00	Director	$0	$0	$0
CHIPPER FITZPATRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY MOON	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSEY DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK LACHMUND	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATH STEEL	EXECUTIVE VICE PRESIDENT & CHIEF BUSINESS OFFICER	40.00	Officer	$243,477	$103,318	$346,795
REBEKAH LAW	CHIEF OF STAFF & CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$119,358	$87,937	$207,295
DOUGLAS CHERRY	CHIEF FINANCIAL OFFICER	40.00	Officer	$162,690	$37,362	$200,052
AIMEE FOSTER	CHIEF PROGRAM OFFICER	40.00	Officer	$164,103	$32,377	$196,480
COURTNEY GREEN	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$154,307	$12,345	$166,652
KARL CLINE	FOUNDATION EXECUTIVE DIRECTOR	1.00	Officer	$88,786	$68,148	$156,934
KATHRYN HOPFENSPERGER	PRESCRIBER	40.00	Highest	$245,873	$32,749	$278,622
JONA HORNER	VICE PRESIDENT OF FINANCE	40.00	Highest	$145,786	$23,719	$169,505
CAROLYN PIGNATARO	PRESCRIBER	40.00	Highest	$145,818	$20,708	$166,526
MEGAN BRYANT-WILLIS	PRESCRIBER	40.00	Highest	$129,930	$14,099	$144,029
SUSAN HELD	SENIOR VICE PRESIDENT OF LEGAL AND COMPLIANCE	40.00	Highest	$126,841	$4,605	$131,446

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	$56,046,163	$47,892,931	$71,920,552	$8,153,232
2024	$56,672,888	$49,878,051	$68,781,770	$6,794,837
2023	$55,922,144	$42,355,964	$56,475,605	$13,566,180
2022	$49,033,915	$37,800,119	$41,304,857	$11,233,796
2021	$28,478,550	$25,878,928	$23,929,384	$2,599,622
2020	$19,088,286	$18,784,461	$23,209,992	$303,825
2019	$17,514,145	$17,085,567	$21,109,269	$428,578
2018	$17,850,412	$17,198,826	$21,113,156	$651,586

VOLUNTEERS OF AMERICA NORTHERN ROCKIES