ROCKY MOUNTAIN PUBLIC MEDIA INC (EIN 840510785) - 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

1956

Legal Domicile

Principal Officer

AMANDA MOUNTAIN

Phone

3038926666

Tax Period

2024-07-01 to 2025-06-30

ROCKY MOUNTAIN PUBLIC MEDIA INC, founded in 1956, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $26.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $61.6M represent 28 months of operating reserves.

Mission

ROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO.

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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 $24,845,653

Program Service Revenue $491,203

Investment Income $998,648

Other Revenue $-116,832

TOTAL REVENUE $26,218,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,858,818

Fundraising Expenses $6,253,231

Program Expenses $18,553,626

Other Expenses $14,698,669

TOTAL EXPENSES $27,557,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,218,672	$23,508,501	+0.1%
Expenses	$27,557,487	$26,250,308	+0.0%
Net Income	$-1,338,815	$-2,741,807	-0.5%

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

146

Volunteers

415

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

$639,714

Total Directors

$391,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MOUNTAIN	EX-OFFICIO BOARD MEMBER	40.00	Officer Director	$375,905	$15,774	$391,679
ANNA STOUT	DIRECTOR	4.00	Director	$0	$0	$0
ANTHONY DAVIES	DIRECTOR	4.00	Director	$0	$0	$0
BOB GREENE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
CARLOS JIMENEZ	DIRECTOR	4.00	Director	$0	$0	$0
CARY BAIRD	DIRECTOR	4.00	Director	$0	$0	$0
CHAD HOLLINGSWORTH	DIRECTOR	4.00	Director	$0	$0	$0
CHARLES GILFORD III	DIRECTOR	4.00	Director	$0	$0	$0
COLLEEN ABDOULAH	DIRECTOR	4.00	Director	$0	$0	$0
CRAIG SMITH	DIRECTOR	4.00	Director	$0	$0	$0
DUKE HARTMAN	IMMEDIATE PAST BOARD CHAIR	4.00	Director	$0	$0	$0
ERIN MCILVAIN	DIRECTOR	4.00	Director	$0	$0	$0
EVAN P BANKER	BOARD VICE CHAIR	4.00	Officer Director	$0	$0	$0
KATIE MACWILLIAMS	DIRECTOR	4.00	Director	$0	$0	$0
LUCILLE ECHOHAWK	DIRECTOR	4.00	Director	$0	$0	$0
MICHELLE CAMPBELL	DIRECTOR	4.00	Director	$0	$0	$0
MOLLIE CARTER	DIRECTOR	4.00	Director	$0	$0	$0
MONTY CLEWORTH	DIRECTOR	4.00	Director	$0	$0	$0
RAYLENE DECATUR	SECRETARY	4.00	Officer Director	$0	$0	$0
TOM WHYTE	TREASURER	4.00	Officer Director	$0	$0	$0
KARLA HANLON	CHIEF OPERATING OFFICER	40.00	Officer	$243,406	$4,629	$248,035
KIRBY WITTEN-SMITH	CHIEF REVENUE OFFICER	40.00	Highest	$190,816	$13,719	$204,535
JOSEPH E KLOSS	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$182,890	$5,820	$188,710
KIM SALVAGGIO CLEMENSEN	CHIEF COMMUNITY, EQUITY, AND ACCESS OFFICER	40.00	Highest	$189,291	$13,440	$202,731
DENNIS JAMES DIAMOND	SVP, CORPORATE PARTNERSHIPS	40.00	Highest	$179,158	$518	$179,676
KELLY FLINK	VP, CREATIVE SERVICES	40.00	Highest	$177,973	$19,990	$197,963

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	$26,218,672	$27,557,487	$69,892,072	$-1,338,815
2024	No data	No data	No data	No data
2023	$27,017,931	$24,005,516	$72,211,435	$3,012,415
2022	$24,351,486	$21,144,219	$65,340,096	$3,207,267
2021	$24,102,845	$17,967,466	$63,457,515	$6,135,379
2020	$20,935,661	$16,753,149	$58,259,376	$4,182,512
2019	$22,655,690	$16,907,021	$50,759,737	$5,748,669
2018	$29,416,650	$15,641,550	$45,445,335	$13,775,100

ROCKY MOUNTAIN PUBLIC MEDIA INC