ESTES PARK, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare YMCA OF THE ROCKIES with other nonprofits in Colorado and across the country.