ROCKY MOUNTAIN CONSERVANCY

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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

1931

Legal Domicile

Principal Officer

WALTER BORNEMAN

Phone

9705860108

Tax Period

2024-01-01 to 2024-12-31

ROCKY MOUNTAIN CONSERVANCY, founded in 1931, is a community nonprofit in the Recreation & Sports sector that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $8.8M left a modest 9% surplus.

Mission

THE ROCKY MOUNTAIN CONSERVANCY PROMOTES STEWARDSHIP OF ROCKY MOUNTAIN NATIONAL PARK AND SIMILAR LANDS THROUGH EDUCATION AND PHILANTHROPY.

Program Service Accomplishments

Program 1

Expenses: $7,758,473 Revenue: $53,622

ROCKY MOUNTAIN CONSERVANCY TAKES PRIDE IN ITS SERVICE TO PUBLIC LANDS, AND PARTICULARLY ROCKY MOUNTAIN NATIONAL PARK, IN A WIDE VARIETY OF WAYS, INCLUDING: A) PROVIDING INFORMATION TO MILLIONS OF...

ROCKY MOUNTAIN CONSERVANCY TAKES PRIDE IN ITS SERVICE TO PUBLIC LANDS, AND PARTICULARLY ROCKY MOUNTAIN NATIONAL PARK, IN A WIDE VARIETY OF WAYS, INCLUDING: A) PROVIDING INFORMATION TO MILLIONS OF VISITORS BY STAFFING VISITOR CENTERS, PROVIDING PUBLICATIONS, GIVING TRAVEL ASSISTANCE, AND ADVISING ABOUT SAFETY; B) ADVANCING EDUCATIONAL PROGRAMS PARTICULARLY REACHING APPROXIMATELY 10,000 CHILDREN AND YOUNG ADULTS ANNUALLY, WITH INNOVATIVE PROGRAMS SUCH AS ROCKY MOUNTAIN CONSERVANCY CONSERVATION CORPS AND THE NEXT GENERATION FUND; C) ACQUIRING PARCELS OF SIGNIFICANT LAND TO BE ADDED TO THE PARK AND NEARBY FORESTS; D) CONDUCTING MAJOR IMPROVEMENT PROJECTS, IN BOTH TRAILS AND THE RESTORATION OF HISTORIC STRUCTURES.

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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 $4,223,919

Program Service Revenue $53,622

Investment Income $1,574,500

Other Revenue $3,798,006

TOTAL REVENUE $9,650,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,198,561

Fundraising Expenses $317,430

Program Expenses $7,758,473

Other Expenses $5,570,785

TOTAL EXPENSES $8,769,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,650,047	$8,618,341	+0.1%
Expenses	$8,769,346	$6,441,118	+0.4%
Net Income	$880,701	$2,177,223	-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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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

104

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

$214,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER BORNEMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
CHARLES COFAS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HOWARD FRY	TREASURER	2.00	Officer Director	$0	$0	$0
RICH FEDORCHAK	SECRETARY	4.00	Officer Director	$0	$0	$0
BRIAN ROSS	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
CHRISTINA KRAFT	DIRECTOR	2.00	Director	$0	$0	$0
JAMES PICKERING	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY WIEBE	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE DINES	DIRECTOR	2.00	Director	$0	$0	$0
KIM SKYELANDER	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDINE PERRAULT	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE MATHEWS	DIRECTOR	2.00	Director	$0	$0	$0
LIZA GRANT	DIRECTOR	2.00	Director	$0	$0	$0
GREG DANIELSON	DIRECTOR	2.00	Director	$0	$0	$0
ESTHER MURDOCK	EXECUTIVE DI	40.00	Officer	$188,401	$26,399	$214,800
CAROLYN CARLSON	DIR. OF ADMI	40.00	Highest	$108,548	$27,319	$135,867
JESSICA WILLUWEIT	FINANCE MANA	40.00	Highest	$106,732	$15,664	$122,396

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	$9,650,047	$8,769,346	$28,850,257	$880,701
2023	$8,618,341	$6,441,118	$27,632,493	$2,177,223
2022	$6,479,986	$5,255,624	$23,977,928	$1,224,362
2021	$7,143,663	$4,388,628	$24,888,812	$2,755,035
2020	$4,559,388	$2,991,034	$21,524,901	$1,568,354
2019	$4,341,460	$3,541,637	$18,568,648	$799,823
2018	$6,696,869	$2,942,113	$16,373,263	$3,754,756