ROCKY MOUNTAIN CARE EVANSTON INC

EIN: 830301302 501(c)(3) Health Care

WOODS CROSS, UT

Total Revenue
$4,671,132
Total Expenses
$4,393,009
Total Assets
$2,543,797
Net Assets
$2,379,838
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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

Legal Domicile
WY
Phone
8013974000
Tax Period
2024-04-01 to 2025-03-31

ROCKY MOUNTAIN CARE EVANSTON INC is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 6% surplus.

Mission

Providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life for elderly and indigent patients.

Program Service Accomplishments

Program 1
Expenses: $3,886,039 Revenue: $4,671,132

Providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a...

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Providing clean and safe housing, home health services, and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life for elderly and indigent patients.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $82,296
Program Service Revenue $4,588,836
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,671,132

Expense Breakdown

Grants Paid $66,443
Salaries & Benefits $3,497,210
Fundraising Expenses $0
Program Expenses $3,886,039
Other Expenses $829,356
TOTAL EXPENSES $4,393,009

Year-over-Year Comparison

2024 2023 Change
Revenue $4,671,132 $4,662,987 +0.0%
Expenses $4,393,009 $4,834,004 -0.1%
Net Income $278,123 $-171,017 -2.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
123
Volunteers
30

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
6
$104,875
Total Directors
6
$104,875
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY BUNOT ADMINISTRATOR 40.00
$128,715 $12,285 $141,000
TIFFANY CUMPSTON DIRECTOR 40.00
$91,043 $8,680 $99,723
BRADLEY J MIKESELL President 1.00
Officer Director
$10,250 $0 $84,875
LAURA BOARDMAN Treasurer 0.00
Officer Director
$500 $0 $4,000
FRED HALE Director 0.00
Officer Director
$500 $0 $4,000
ALAN KRIS WIDDISON Director 0.00
Officer Director
$500 $0 $4,000
RAY BEEMAN Secretary 0.00
Officer Director
$500 $0 $4,000
LANCE D SAMUELSON Director 0.00
Officer Director
$500 $0 $4,000
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 $4,671,132 $4,393,009 $2,543,797 $278,123
2024 $4,662,987 $4,834,004 $2,861,869 $-171,017
2023 $2,718,383 $3,793,314 $3,912,586 $-1,074,931
2022 $3,308,694 $3,628,590 $4,438,434 $-319,896
2021 $6,940,316 $3,627,889 $3,918,599 $3,312,427
2020 $2,715,703 $2,574,950 $2,688,412 $140,753
2019 $2,506,639 $2,191,835 $2,387,650 $314,804
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