COLORADO ROCKY MOUNTAIN SCHOOL INC (EIN 840425174) - 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

1953

Legal Domicile

Principal Officer

JOSEPH D WHITE

Phone

9709632562

Tax Period

2022-07-01 to 2023-06-30

COLORADO ROCKY MOUNTAIN SCHOOL INC, founded in 1953, is a mid-sized nonprofit in the Education sector that reported $12.6M in total revenue in fiscal year 2022. Expenses of $11.4M left a modest 10% surplus.

Mission

COLORADO ROCKY MOUNTAIN SCHOOL, INC. IS A CO-EDUCATIONAL, COLLEGE- PREPARATORY BOARDING AND DAY SCHOOL FOR STUDENTS IN GRADES 9 THROUGH 12.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,988,856

Program Service Revenue $10,301,089

Investment Income $291,438

Other Revenue $63,605

TOTAL REVENUE $12,644,988

Expense Breakdown

Grants Paid $2,311,500

Salaries & Benefits $6,063,527

Fundraising Expenses $606,729

Program Expenses $9,866,151

Other Expenses $2,805,995

TOTAL EXPENSES $11,355,434

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,644,988	$12,544,217	+0.0%
Expenses	$11,355,434	$11,342,458	+0.0%
Net Income	$1,289,554	$1,201,759	+0.1%

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

133

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

$463,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY V LEAHY	HEAD OF SCHO	50.00	Officer	$230,855	$47,969	$278,824
JOSEPH D WHITE	ASSISTANT TR	48.00	Officer	$158,972	$25,979	$184,951
MOLLY HALL DORAIS	ADMISSIONS D	40.00	Highest	$117,661	$23,658	$141,319
MONICA PEREZ-RHODES	CONTROLLER	40.00	Highest	$101,007	$21,615	$122,622
ERIC ALDEN	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BABBS	TRUSTEE	1.00	Director	$0	$0	$0
SEAN BIERLE	TRUSTEE	1.00	Director	$0	$0	$0
GARRET BJORKMAN	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN BROOKS	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN DAVIES	TRUSTEE	1.00	Director	$0	$0	$0
ALICIA DEWEY	TRUSTEE	1.00	Director	$0	$0	$0
LUKE FALCONE	TRUSTEE	1.00	Director	$0	$0	$0
MIKE FLAX	TRUSTEE	1.00	Director	$0	$0	$0
EMMA JUNIPER	TRUSTEE	1.00	Director	$0	$0	$0
PETER LOURAS	TRUSTEE	1.00	Director	$0	$0	$0
DAN MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW MENKE	TRUSTEE	1.00	Director	$0	$0	$0
JOHNNY RICHARDSON	TRUSTEE	1.00	Director	$0	$0	$0
CORY RITCHIE	TRUSTEE	1.00	Director	$0	$0	$0
KEN WANKO	TRUSTEE	1.00	Director	$0	$0	$0
STAN WATTLES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MAGS MILLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RAVI VENKATESWARAN	SECRETARY	2.00	Officer Director	$0	$0	$0
PEGGY CORCILLO	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$12,644,988	$11,355,434	$46,550,033	$1,289,554
2022	$12,544,217	$11,342,458	$42,620,030	$1,201,759
2021	$11,922,762	$10,643,241	$43,266,692	$1,279,521
2020	$11,556,691	$10,355,410	$39,274,876	$1,201,281
2019	$10,969,299	$9,861,003	$39,118,047	$1,108,296
2018	$10,524,440	$9,550,773	$38,507,268	$973,667

COLORADO ROCKY MOUNTAIN SCHOOL INC