THE ROCKY MOUNTAIN MINING INSTITUTE

EIN: 840516949 501(c)(3) Employment

LITTLETON, CO

Total Revenue
$476,585
Total Expenses
$504,406
Total Assets
$622,513
Net Assets
$516,707
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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
1987
Legal Domicile
CO
Tax Period
2023-01-01 to 2023-12-31

THE ROCKY MOUNTAIN MINING INSTITUTE, founded in 1987, is a small nonprofit in the Employment sector that reported $477K in total revenue in fiscal year 2023.

Mission

RMMI IS A NON PROFIT CORPORATION DEDICATED TO THE PROMOTION OF WESTERN COAL THROUGH EDUCATION. MEMBER STATES ARE ARIZONA, COLORADO, MONTANA, NEW MEXICO, NORTH DAKOTA, TEXAS, UTAH, AND WYOMING. THE INSTITUTE IS PROUD TO CLAIM MEMBERS FROM THROUGHOUT THE UNITED STATES AND CANADA

Program Service Accomplishments

Program 1
Expenses: $327,078

TO SPONSOR EDUCATIONAL PROGRAMS PERTAINING TO MINING TECHNOLOGIES AND PRODUCTION TECHNIQUES; MINING MANAGEMENT AND SAFETY; FEDERAL, STATE, AND LOCAL LAWS, RULES AND REGULATIONS PERTAINING TO MINING...

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TO SPONSOR EDUCATIONAL PROGRAMS PERTAINING TO MINING TECHNOLOGIES AND PRODUCTION TECHNIQUES; MINING MANAGEMENT AND SAFETY; FEDERAL, STATE, AND LOCAL LAWS, RULES AND REGULATIONS PERTAINING TO MINING; AND OTHER ENERGY RELATED ISSUES.TO DISSEMINATE TO THE PUBLIC AND TO EDUCATIONAL AND SCIENTIFIC INSTITUTIONS KNOWLEDGE AND THE RESULTS OF STUDY AND RESEARCH INTO RECENT DEVELOPMENTS IN MINING TECHNOLOGIES AND PRODUCTION TECHNIQUES; MINING MANAGEMENT AND SAFETY; FEDERAL, STATE AND LOCAL LAWS AND REGULATIONS PERTAINING TO MINING; AND OTHER ENERGY RELATED ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $206,092
Program Service Revenue $251,290
Investment Income $19,203
Other Revenue $0
TOTAL REVENUE $476,585

Expense Breakdown

Grants Paid $22,000
Salaries & Benefits $209,206
Fundraising Expenses $0
Program Expenses $327,078
Other Expenses $273,200
TOTAL EXPENSES $504,406

Year-over-Year Comparison

2023 2022 Change
Revenue $476,585 $479,663 0.0%
Expenses $504,406 $514,203 0.0%
Net Income $-27,821 $-34,540 -0.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
N/A

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
5
$157,441
Total Directors
10
$157,441
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY COLGAN EXECUTIVE DIRECTOR 0.00
Officer Director
$157,441 $0 $157,441
REBECCA MCGREW DIRECTOR 0.00
Director
$0 $0 $0
JESSICA WILZCEK DIRECTOR 0.00
Director
$0 $0 $0
RON DESTEFANO FOCW PRESIDENT 0.00
Director
$0 $0 $0
ALY BUXCEL DIRECTOR 0.00
Director
$0 $0 $0
FRANK PAGURA IMMEDIATE PAST PRESIDENT 0.00
Director
$0 $0 $0
MATT PALMER DIRECTOR 0.00
Director
$0 $0 $0
GREG MAGER PRESIDENT 0.00
Officer Director
$0 $0 $0
DENISE DRAGOO ADMINISTRATIVE LIAISON 0.00
Officer Director
$0 $0 $0
SETH PULS PRESIDENT ELECT 0.00
Officer Director
$0 $0 $0
TARRA GERLACH TREASURER 0.00
Officer
$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
2024 No data No data No data No data
2023 $476,585 $504,406 $622,513 $-27,821
2022 $479,663 $514,203 $591,546 $-34,540
2021 $472,904 $506,901 $660,358 $-33,997
2020 $401,750 $430,804 $681,190 $-29,054
2019 $503,528 $592,718 $700,562 $-89,190
2018 $647,125 $663,272 $738,932 $-16,147
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