Rocky Mountain Water Environment Association (EIN 840777358) - 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

1936

Legal Domicile

Principal Officer

Gregory Williams

Phone

3037480321

Tax Period

2023-01-01 to 2023-12-31

Rocky Mountain Water Environment Association, founded in 1936, is a small nonprofit in the Environment sector that reported $455K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $742K exceeded revenue, resulting in a 63% operating deficit.

Mission

Education of members and public regarding waste water

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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 (2023)

Revenue Breakdown

Contributions & Grants $142,719

Program Service Revenue $164,185

Investment Income $1,109

Other Revenue $147,086

TOTAL REVENUE $455,099

Expense Breakdown

Grants Paid $20,018

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $659,545

Other Expenses $722,118

TOTAL EXPENSES $742,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,099	$649,003	-0.3%
Expenses	$742,136	$396,176	+0.9%
Net Income	$-287,037	$252,827	-2.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Johansen	Secretary	2.00	Officer Director	$0	$0	$0
Kacie Allard	Trustee	5.00	Director	$0	$0	$0
Jamie Safulko	Past President	5.00	Officer Director	$0	$0	$0
Hannah Fodor	President	3.00	Officer Director	$0	$0	$0
Deena Davidson	Vice President	3.00	Officer Director	$0	$0	$0
Bill Peretti	Delegate Senior	2.00	Director	$0	$0	$0
Tanner Kraft	Trustee	2.00	Director	$0	$0	$0
Emilie Abbott	Trustee	2.00	Director	$0	$0	$0
Joe R Tamburini	Delegate Junior	2.00	Director	$0	$0	$0
Clay Rahn	Treasurer	2.00	Officer Director	$0	$0	$0
Stephanie Segler	Trustee	2.00	Director	$0	$0	$0
Dan Freedman	Trustee	2.00	Director	$0	$0	$0
Rob Staton	Trustee	2.00	Director	$0	$0	$0
Gregory Williams	Executive Dir.	8.00	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	$455,099	$742,136	$224,429	$-287,037
2022	$649,003	$396,176	$536,540	$252,827
2021	$265,774	$312,569	$266,361	$-46,795

Rocky Mountain Water Environment Association