ROCKY MOUNTAIN COMMUNITY LAND TRUST (EIN 840777280) - 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

1996

Legal Domicile

Principal Officer

NATHAN P CLYNCKE

Phone

7194479300

Tax Period

2024-01-01 to 2024-12-31

ROCKY MOUNTAIN COMMUNITY LAND TRUST, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $881K in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $186K, a strong 21% operating margin.

Mission

PARTNER WITH LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE AFFORDABLE HOUSING.

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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 $405,268

Program Service Revenue $129,937

Investment Income $344,300

Other Revenue $1,500

TOTAL REVENUE $881,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,402

Fundraising Expenses $16,118

Program Expenses $582,685

Other Expenses $405,459

TOTAL EXPENSES $694,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,005	$2,951,981	-0.7%
Expenses	$694,861	$743,894	-0.1%
Net Income	$186,144	$2,208,087	-0.9%

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

Governance

Voting Members

Independent Members

Employees

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

$138,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PODOYAK	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL SOLOMAN-SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEOFF WRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER MCKENZIE	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL MAHAFFEY	DIRECTOR	0.50	Director	$0	$0	$0
PETE VUJCICH	DIRECTOR	0.50	Director	$0	$0	$0
TED CLARK	DIRECTOR	0.50	Director	$0	$0	$0
RALPH CRUZ	DIRECTOR	0.50	Director	$0	$0	$0
KAREN VANDERWALL	DIRECTOR	0.50	Director	$0	$0	$0
GENE CONTRERAS	DIRECTOR	0.50	Director	$0	$0	$0
ALICIA ROSE MARTINEZ	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA GAYLE	DIRECTOR	0.50	Director	$0	$0	$0
TERRENCE LONG	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA KING	DIRECTOR	0.50	Director	$0	$0	$0
NATHAN CLYNCKE	EXECUTIVE DIRECTOR	50.00	Officer	$131,715	$6,586	$138,301

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	$881,005	$694,861	$15,172,163	$186,144
2023	$2,951,981	$743,894	$15,853,022	$2,208,087
2022	$1,546,070	$719,521	$13,657,435	$826,549
2021	$1,742,004	$647,555	$12,924,677	$1,094,449
2020	$1,250,693	$563,401	$11,780,091	$687,292
2019	$896,368	$560,294	$10,746,466	$336,074
2019	$1,050,798	$595,564	$10,994,459	$455,234
2018	$1,382,740	$552,601	$10,267,202	$830,139

ROCKY MOUNTAIN COMMUNITY LAND TRUST