ROCKY MOUNTAIN ATHLETIC CONFERENCE (EIN 840722857) - 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

1909

Legal Domicile

Principal Officer

DANIELLE HARRIS

Phone

7194710066

Tax Period

2024-07-01 to 2025-06-30

ROCKY MOUNTAIN ATHLETIC CONFERENCE, founded in 1909, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

PROVIDE LEADERSHIP FOR MULTIPLE NCAA DIVISION II COLLEGIATE SPORTS ORGANIZATIONS. ACTIVITIES INCLUDE RUNNING CHAMPIONSHIPS, FACILITATING MEETINGS, NCAA RULE INTERPRETATION AND ASSIGNMENT OF OFFICIALS.THE ROCKY MOUNTAIN ATHLETIC CONFERENCE EMPOWERS STUDENT-ATHLETES TO REALIZE THEIR FULL POTENTIAL IN ATHLETICS, ACADEMICS AND IN LIFE THROUGH A RICHLY REWARDING AND NATIONALLY COMPETITIVE EXPERIENCE AT OUR UNIQUE NCAA DIVISION II INSTITUTIONS.

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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 $535,136

Program Service Revenue $2,174,838

Investment Income $31,224

Other Revenue $0

TOTAL REVENUE $2,741,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,289

Fundraising Expenses $45,627

Program Expenses $2,497,938

Other Expenses $2,232,702

TOTAL EXPENSES $2,753,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,741,198	$2,545,101	+0.1%
Expenses	$2,753,991	$2,559,620	+0.1%
Net Income	$-12,793	$-14,519	-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

Volunteers

275

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

$260,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD BACA	DIRECTOR	0.50	Director	$0	$0	$0
ARMANDO VALDEZ	DIRECTOR THRU 01/25	0.50	Director	$0	$0	$0
DR BETH DOBKIN	DIRECTOR	0.50	Director	$0	$0	$0
DR DAVID TANDBERG	DIRECTOR, CHAIR	0.50	Officer Director	$0	$0	$0
DR JANINE DAVIDSON	DIRECTOR	0.50	Director	$0	$0	$0
DR JENNIFER SOBANET	DIRECTOR	0.50	Director	$0	$0	$0
DR NEIL WOOLF	DIRECTOR	0.50	Director	$0	$0	$0
DR PAUL C JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
DR STEVE ELLIOTT	DIRECTOR	0.50	Director	$0	$0	$0
JOHN MARSHALL	DIRECTOR	0.50	Director	$0	$0	$0
RON PATTERSON	DIRECTOR	0.50	Director	$0	$0	$0
SALVADOR ACEVES	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS GRAHAM	COMMISSIONER THROUGH 6/1/25	40.00	Officer	$163,212	$19,057	$182,269
LEXIE VERNON	INTERIM COMMISSIONER BEGINNING 6/1/25	40.00	Officer	$73,119	$5,129	$78,248

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	$2,741,198	$2,753,991	$884,050	$-12,793
2024	No data	No data	No data	No data
2023	$2,361,290	$2,350,961	$1,011,663	$10,329
2022	$2,233,589	$2,378,781	$715,110	$-145,192
2021	$1,649,566	$1,520,943	$932,570	$128,623
2020	$2,080,073	$1,922,320	$865,978	$157,753
2019	$2,390,448	$2,286,459	$702,003	$103,989
2018	$2,195,460	$2,172,031	$613,163	$23,429

ROCKY MOUNTAIN ATHLETIC CONFERENCE