VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION (EIN 830962197) - 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

2018

Legal Domicile

Principal Officer

JEFF HOLSINGER

Phone

3076720475

Tax Period

2024-07-01 to 2025-06-30

VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION, founded in 2018, is a micro nonprofit in the Health Care sector that reported $80K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 46% operating margin.

Mission

TO RAISE AND MANAGE FUNDS TO SUPPORT THE OPERATIONAL MISSION OF VOA NORTHERN ROCKIES.

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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 $28,001

Program Service Revenue $0

Investment Income $52,062

Other Revenue $0

TOTAL REVENUE $80,063

Expense Breakdown

Grants Paid $43,453

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,453

Other Expenses $2

TOTAL EXPENSES $43,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,063	$1,491,544	-0.9%
Expenses	$43,455	$20,013	+1.2%
Net Income	$36,608	$1,471,531	-1.0%

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

N/A

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

$710,440

Total Directors

$553,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEL ACKER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BARB SKELTON	BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
BOB LEIBRICH	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
GALEN CHASE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA SCHAMBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HOLSINGER	CEO OF VOA-NR	1.00	Officer Director	$0	$254,427	$553,506
KARL CLINE	FOUNDATION EXECUTIVE DIRECTOR	40.00	Officer	$0	$68,148	$156,934

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	$80,063	$43,455	$1,571,592	$36,608
2024	$1,491,544	$20,013	$1,491,531	$1,471,531

VOLUNTEERS OF AMERICA NORTHERN ROCKIES FOUNDATION