YMCA OF THE ROCKIES

EIN: 840404913 501(c)(3) Human Services

ESTES PARK, CO

Total Revenue
$66,964,332
Total Expenses
$56,712,844
Total Assets
$225,874,858
Net Assets
$180,341,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
CO
Principal Officer
JULIE WATKINS
Phone
9705863341
Tax Period
2025-01-01 to 2025-12-31

YMCA OF THE ROCKIES, founded in 1907, is a mid-sized nonprofit in the Human Services sector that reported $67.0M in total revenue in fiscal year 2025. The organization ran a surplus of $10.3M, a strong 15% operating margin.

Mission

YMCA OF THE ROCKIES PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, STAFF AND FACILITIES IN AN ENVIRONMENT THAT BUILDS HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $28,540,213 Revenue: $30,383,303

ESTES PARK CENTER PROVIDES A CHRISTIAN ENVIRONMENT, CONSISTING OF FACILITIES, PROGRAMS AND STAFF, IN WHICH CHRISTIAN PRINCIPLES WERE PRESENTED TO 180,000 GUESTS DURING 500,000 GUEST DAYS AT ESTES...

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ESTES PARK CENTER PROVIDES A CHRISTIAN ENVIRONMENT, CONSISTING OF FACILITIES, PROGRAMS AND STAFF, IN WHICH CHRISTIAN PRINCIPLES WERE PRESENTED TO 180,000 GUESTS DURING 500,000 GUEST DAYS AT ESTES PARK CENTER IN 2025.

Program 2
Expenses: $18,078,400 Revenue: $16,750,898

SNOW MOUNTAIN RANCH PROVIDES A CHRISTIAN ENVIRONMENT, CONSISTING OF FACILITIES, PROGRAMS AND STAFF, IN WHICH CHRISTIAN PRINCIPLES WERE PRESENTED TO 72,000 GUESTS DURING 150,000 GUEST DAYS AT SNOW...

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SNOW MOUNTAIN RANCH PROVIDES A CHRISTIAN ENVIRONMENT, CONSISTING OF FACILITIES, PROGRAMS AND STAFF, IN WHICH CHRISTIAN PRINCIPLES WERE PRESENTED TO 72,000 GUESTS DURING 150,000 GUEST DAYS AT SNOW MOUNTAIN RANCH IN 2025.

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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 $14,786,277
Program Service Revenue $44,603,212
Investment Income $4,376,694
Other Revenue $3,198,149
TOTAL REVENUE $66,964,332

Expense Breakdown

Grants Paid $306,118
Salaries & Benefits $28,724,470
Fundraising Expenses $1,540,898
Program Expenses $46,618,613
Other Expenses $27,645,644
TOTAL EXPENSES $56,712,844

Year-over-Year Comparison

2025 2024 Change
Revenue $66,964,332 $69,226,516 0.0%
Expenses $56,712,844 $53,534,882 +0.1%
Net Income $10,251,488 $15,691,634 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
Employees
1829
Volunteers
346

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
7
$771,282
Total Directors
28
$0
Key Employees
5
$1,100,884
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE PARSONS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CASEY TOURTILLOTT BOARD VICE-CHAIR 1.00
Officer Director
$0 $0 $0
BRENT MCVAY BOARD TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER SALYER BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
JIM ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
STAN AUSTIN BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY BARNHILL BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE BENBROOK BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE DERKS BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMOND FRENCH BOARD MEMBER 1.00
Director
$0 $0 $0
MARK FULMER BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN GREOS BOARD MEMBER 1.00
Director
$0 $0 $0
KARRA GUESS BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN GYESZLY BOARD MEMBER 1.00
Director
$0 $0 $0
ALEJANDRO HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
MICAH HILDENBRAND BOARD MEMBER 1.00
Director
$0 $0 $0
CURT LANHAM BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN LIEBERT BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH MEINKE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MENNEL BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE MOOMAU BOARD MEMBER 1.00
Director
$0 $0 $0
GARY SCHLESSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA SCHMALTZ BOARD MEMBER (THROUGH 9/27/25) 1.00
Director
$0 $0 $0
VICTORIA SCOTT-HAYNES BOARD MEMBER (THROUGH 9/27/25) 1.00
Director
$0 $0 $0
GARY SILER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID STUTTS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER WOOD BOARD MEMBER 1.00
Director
$0 $0 $0
STACY ZERR BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE WATKINS PRESIDENT & CEO 40.00
Officer
$385,309 $72,853 $458,162
NICOLE CORMAN ASSISTANT SECRETARY 40.00
Officer
$64,746 $15,848 $80,594
JUSTIN EGDORF VP FINANCE & CFO 40.00
Officer
$226,201 $6,325 $232,526
COURTNEY HILL CHIEF OPERATING OFFICER 40.00
Key Emp
$240,755 $50,409 $291,164
CARRIE ROSSMAN VP OF ASSOC. ADV. (THROUGH 12/27/25) 40.00
Key Emp
$155,075 $50,559 $205,634
SHANNON JONES GENERAL MANAGER - EPC 40.00
Key Emp
$165,839 $45,042 $210,881
MICHEAL OHL GENERAL MANAGER - SMR 40.00
Key Emp
$166,345 $34,958 $201,303
JON P DELACASTRO VP OF INFO TECHNOLOGY 40.00
Key Emp
$172,538 $19,364 $191,902
ANDREW COLLINS IT DIR. OF INFRASTRUCTURE 40.00
Highest
$118,853 $31,934 $150,787
KYLE LIVESAY DIR. OF FINANCE AND RISK 40.00
Highest
$118,234 $29,913 $148,147
CHRIS ESHELMAN SUPT. OF BLDGS AND GROUNDS 40.00
Highest
$116,594 $26,941 $143,535
JENNIFER LEIVESTAD ASSOCIATION ACCOUNTING DIRECTOR 40.00
Highest
$118,888 $27,579 $146,467
DOMINIQUE HUMPHREY VP OF HR (THROUGH 8/16/25) 40.00
Highest
$137,278 $1,009 $138,287
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 $66,964,332 $56,712,844 $225,874,858 $10,251,488
2024 $69,226,516 $53,534,882 $213,662,086 $15,691,634
2023 $47,689,553 $48,386,682 $194,112,813 $-697,129
2022 $72,281,879 $48,020,294 $188,447,947 $24,261,585
2021 $45,333,130 $35,849,841 $169,115,979 $9,483,289
2020 $31,690,243 $30,328,394 $159,438,946 $1,361,849
2019 $51,903,532 $38,974,260 $156,362,095 $12,929,272
2018 $41,519,524 $37,277,549 $138,412,361 $4,241,975
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