STEAMBOAT HEALTH & RECREATION ASSOC

EIN: 840328030 501(c)(3) Recreation & Sports

STEAMBOAT SPRINGS, CO

Total Revenue
$8,674,670
Total Expenses
$7,329,027
Total Assets
$29,702,106
Net Assets
$20,154,141
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Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
CO
Phone
9708791828
Tax Period
2025-01-01 to 2025-12-31

STEAMBOAT HEALTH & RECREATION ASSOC, founded in 1935, is a community nonprofit in the Recreation & Sports sector that reported $8.7M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.3M, a strong 16% operating margin.

Program Service Accomplishments

Program 1
Expenses: $6,515,871

OLD TOWN HOT SPRINGS PROVIDES MORE THAN $256,265 ANNUALLY IN ADMISSION SCHOLARSHIPS AND CHARITABLE DONATIONS TO OVER 112 LOCAL NONPROFIT ORGANIZATIONS AND 6,538 INDIVIDUALS, WITH A FOCUS ON...

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OLD TOWN HOT SPRINGS PROVIDES MORE THAN $256,265 ANNUALLY IN ADMISSION SCHOLARSHIPS AND CHARITABLE DONATIONS TO OVER 112 LOCAL NONPROFIT ORGANIZATIONS AND 6,538 INDIVIDUALS, WITH A FOCUS ON SUPPORTING THOSE WITH PHYSICAL DISABILITIES AND ECONOMIC DISADVANTAGES. THESE BENEFITS EXTEND TO ROUTT COUNTY SCHOOLS AND ASSOCIATED PROGRAMS, AS WELL AS COMMUNITY ORGANIZATIONS THAT ALIGN WITH OUR MISSION TO PROMOTE HEALTH AND WELLNESS THROUGH RECREATION, EDUCATION, AQUATICS, AND FITNESS. OLD TOWN HOT SPRINGS SERVES THE COMMUNITY THROUGH A WIDE RANGE OF INCLUSIVE AMENITIES AND PROGRAMS, INCLUDING SIX SPRING-FED HOT SOAKING POOLS, AN EIGHT-LANE LAP POOL, A FOUR-LANE COMMUNITY POOL, ONE KIDDIE POOL, AND A COMPREHENSIVE AQUATIC CENTER. ADDITIONAL FACILITIES INCLUDE TWO 225-FOOT WATER SLIDES, A CLIMBING WALL, COMMUNITY ROOM, CHILDCARE SERVICES, AND MASSAGE THERAPY. PROGRAMMING AND SERVICES OFFERED ENCOMPASS SWIM LESSONS, A COMPETIVE SWIM TEAM, ADULT AND YOUTH TRIATHLON CLUBS, AN A COMPETIVE SWIM TEAM, ADULT AND YOUTH TRIATHLON CLUBS, AN ADULT MASTERS PROGRAM, AND A BROAD SELECTION OF AQUATICS AND FITNESS CLASSES FOR ALL AGES. THE FITNESS CENTER INCLUDES CARDIO EQUIPMENT, A WALKING TRACK, A WEIGHT ROOM, AND PERSONAL TRAINING SERVICES, ALONG WITH YOUTH, ADULT-, AND SENIOR-SPECIFIC CLASSES AND PROGRAMMING. OLD TOWN HOT SPRINGS ALSO PROVIDES CPR CERTIFICATION, LIFEGUARD TRAINING, AND SWIM INSTRUCTOR TRAINING, FURTHER STRENGTHENING COMMUNITY SAFEY AND WORKFORCE DEVELOPMENT. WITH MORE THAN 100 YEARS OF SERVICE, OLD TOWN HOT SPRINGS CONTINUES TO BE A CORNERSTONE OF HEALTH-AND WELLNESS-BASED COMMUNITY SUPPORT IN ROUTT COUNTY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,282,694
Program Service Revenue $7,157,305
Investment Income $130,835
Other Revenue $103,836
TOTAL REVENUE $8,674,670

Expense Breakdown

Grants Paid $256,265
Salaries & Benefits $3,605,043
Fundraising Expenses $245,097
Program Expenses $6,515,871
Other Expenses $3,467,719
TOTAL EXPENSES $7,329,027

Year-over-Year Comparison

2025 2024 Change
Revenue $8,674,670 $9,149,872 -0.1%
Expenses $7,329,027 $5,897,641 +0.2%
Net Income $1,345,643 $3,252,231 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
299
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
5
$222,051
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHANIE OROZCO EXECUTIVE DIRECTOR 40.00
Officer
$222,051 $0 $222,051
JACK TRAUTMAN DIRECTOR 1.00
Director
$0 $0 $0
DOUG WILWERDING PRESIDENT 1.00
Officer Director
$0 $0 $0
GRANT BURROUGH DIRECTOR 1.00
Director
$0 $0 $0
KATHY IVERSEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN WAESCHLE SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERTA SMITH DIRECTOR 1.00
Director
$0 $0 $0
MIKE WRIGHT TREASURER 1.00
Officer Director
$0 $0 $0
JAMIE LETSON DIRECTOR 1.00
Director
$0 $0 $0
SHARRON HUNT DIRECTOR 1.00
Director
$0 $0 $0
ADAM FEIGES DIRECTOR 1.00
Director
$0 $0 $0
SUE BIRCH DIRECTOR 1.00
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 $8,674,670 $7,329,027 $29,702,106 $1,345,643
2024 $9,149,872 $5,897,641 $29,313,914 $3,252,231
2023 $8,344,855 $5,862,321 $24,905,610 $2,482,534
2022 $6,769,713 $5,568,797 $17,966,978 $1,200,916
2021 $6,123,576 $4,599,606 $16,901,518 $1,523,970
2020 $4,966,005 $4,255,210 $16,152,937 $710,795
2020 $2,525,354 $2,766,233 $15,610,819 $-240,879
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