ROUNDUP FELLOWSHIP

EIN: 840643724 501(c)(3) Human Services

DENVER, CO

Total Revenue
$11,524,176
Total Expenses
$10,517,706
Total Assets
$7,945,231
Net Assets
$5,193,401
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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
1973
Legal Domicile
CO
Principal Officer
DONNA THURSTON
Phone
3037578008
Tax Period
2024-01-01 to 2024-12-31

ROUNDUP FELLOWSHIP, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $10.5M left a modest 9% surplus.

Mission

ROUNDUP FELLOWSHIP SERVES CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND NEURDIVERSITY, WHILE RECOGNIZING THEIR DIGNITY, AFFIRMING THEIR ABILITY TO CONTRIBUTE, AND HELPING THEM BECOME AS PRODUCTIVE AND SELF-RELIANT AS POSSIBLE. OUR SERVICES INCLUDE HOMES FOR CHILDREN AND ADULTS, A SCHOOL FOR GRADES K-12, SUPPORTED-LIVING APARTMENTS, A COMMUNITY PARTICIPATION PROGRAM, AND IN-HOME SUPPORT FOR FAMILIES. IN EVERY SETTING, ROUNDUP SEEKS TO HELP EACH PARTICIPANT DEVELOP THE SKILLS NEEDED FOR SUCCESS AT HOME, ON THE JOB, AND IN SOCIETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $384,749
Program Service Revenue $10,547,727
Investment Income $577,634
Other Revenue $14,066
TOTAL REVENUE $11,524,176

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,701,726
Fundraising Expenses $234,730
Program Expenses $8,570,174
Other Expenses $3,815,980
TOTAL EXPENSES $10,517,706

Year-over-Year Comparison

2024 2023 Change
Revenue $11,524,176 $8,534,780 +0.4%
Expenses $10,517,706 $8,275,979 +0.3%
Net Income $1,006,470 $258,801 +2.9%
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
9
Independent Members
9
Employees
182
Volunteers
25

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
3
$300,151
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA THURSTON CEO, PRESIDE 40.00
Officer
$154,255 $8,236 $162,491
JOHN SHEPHERD CFO, TREAS., 40.00
Officer
$120,474 $17,186 $137,660
HEATHER KIJANKA DIRECTOR OF 40.00
Highest
$125,859 $792 $126,651
LYNETTE JOHNSON COO 40.00
Highest
$104,001 $7,934 $111,935
SANDY CLARK CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DOUG HERING MEMBER 1.00
Director
$0 $0 $0
GENE DE KRUIF MEMBER 1.00
Director
$0 $0 $0
JAN ROTH MEMBER 1.00
Director
$0 $0 $0
MATT BAKER MEMBER 1.00
Director
$0 $0 $0
ROGER VAN DEN BOOGAARD MEMBER 1.00
Director
$0 $0 $0
CAMILLE M BURKE MEMBER 1.00
Director
$0 $0 $0
BRYAN VINZ MEMBER 1.00
Director
$0 $0 $0
MILT LANSER MEMBER 1.00
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
2024 $11,524,176 $10,517,706 $7,945,231 $1,006,470
2023 $8,534,780 $8,275,979 $5,451,427 $258,801
2022 $6,851,878 $6,251,207 $5,259,058 $600,671
2021 $6,479,854 $5,124,310 $4,742,765 $1,355,544
2020 $4,357,186 $3,927,548 $3,150,006 $429,638
2019 $3,710,742 $3,646,302 $2,889,036 $64,440
2018 $3,443,754 $3,213,455 $2,635,147 $230,299
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