ROCKY MOUNTAIN TISSUE BANK

EIN: 840816038 501(c)(3)

AURORA, CO

Total Revenue
$1,064,822
Total Expenses
$1,150,862
Total Assets
$623,127
Net Assets
$253,779
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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
1980
Legal Domicile
CO
Principal Officer
DEBORAH SPILLMAN
Phone
3033373330
Tax Period
2023-01-01 to 2023-12-31

ROCKY MOUNTAIN TISSUE BANK, founded in 1980, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023.

Mission

DISTRIBUTION OF CANCELLOUS (SOFT) VERTEBRAL BONE TISSUE FOR USE IN ORAL RECONSTRUCTIVE SURGERY.

Program Service Accomplishments

Program 1
Expenses: $863,664 Revenue: $1,064,822

DISTRIBUTION OF CANCELLOUS (SOFT) VERTEBRAL BONE TISSUE FOR USE IN ORAL RECONSTRUCTIVE SURGERY.

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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 $0
Program Service Revenue $0
Investment Income $0
Other Revenue $1,064,822
TOTAL REVENUE $1,064,822

Expense Breakdown

Grants Paid $0
Salaries & Benefits $424,063
Fundraising Expenses $0
Program Expenses $863,664
Other Expenses $726,799
TOTAL EXPENSES $1,150,862

Year-over-Year Comparison

2023 2022 Change
Revenue $1,064,822 $1,016,257 +0.0%
Expenses $1,150,862 $1,143,850 +0.0%
Net Income $-86,040 $-127,593 -0.3%
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
5
Independent Members
4
Employees
10
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
1
$184,150
Total Directors
5
$184,150
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH SPILLMAN PRESIDENT/CEO/TREASURER 50.00
Officer Director Highest
$184,150 $0 $184,150
MICHAEL BAUER MD MEDICAL DIRECTOR 1.00
Director
$0 $0 $0
O HILT TATUM DDS BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL MATHERS VICE PRESIDENT 1.00
Director
$0 $0 $0
TONY FIORELLO SECRETARY 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 No data No data No data No data
2023 $1,064,822 $1,150,862 $623,127 $-86,040
2022 $1,016,257 $1,143,850 $713,995 $-127,593
2021 $1,339,990 $1,206,414 $757,544 $133,576
2020 $877,338 $999,702 $729,343 $-122,364
2019 $1,295,794 $1,213,672 $784,742 $82,122
2018 $1,451,293 $1,364,292 $830,711 $87,001
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