ROCKY MOUNTAIN FELINE RESCUE INC (EIN 840862418) - 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

1982

Legal Domicile

Principal Officer

HEATHER MORITZ

Phone

3037446076

Tax Period

2025-01-01 to 2025-12-31

ROCKY MOUNTAIN FELINE RESCUE INC, founded in 1982, is a small nonprofit in the Animal-Related sector that reported $767K in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

ROCKY MOUNTAIN FELINE RESCUE'S MISSION IS TO CARE FOR AND SHELTER HOMELESS CATS AND KITTENS UNTIL WE CAN FIND THEM A PERMANENT, LOVING HOME.

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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 (2025)

Revenue Breakdown

Contributions & Grants $470,111

Program Service Revenue $145,325

Investment Income $10,221

Other Revenue $141,801

TOTAL REVENUE $767,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,382

Fundraising Expenses $0

Program Expenses $791,390

Other Expenses $322,341

TOTAL EXPENSES $831,723

Year-over-Year Comparison

	2025	2024	Change
Revenue	$767,458	$569,236	+0.3%
Expenses	$831,723	$626,800	+0.3%
Net Income	$-64,265	$-57,564	+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

230

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
JENNA RICCI	Vice President	15.00	Officer Director	$0	$0	$0
TAYLOR BLOURNE	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURA STUBBS	Secretary	5.00	Officer Director	$0	$0	$0
HEATHER MORITZ	Treasurer	15.00	Officer Director	$0	$0	$0
PAULA WASHENBERGER	BOARD MEMBER	5.00	Director	$0	$0	$0
KIRSTEN SEVERSON	Shelter Manager	40.00	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
2025	$767,458	$831,723	$457,403	$-64,265
2024	No data	No data	No data	No data
2023	$649,925	$755,206	$582,490	$-105,281
2022	$729,339	$787,155	$687,215	$-57,816
2021	$639,412	$808,350	$744,044	$-168,938
2020	$506,403	$699,709	$912,115	$-193,306
2019	$608,560	$578,484	$1,101,395	$30,076

ROCKY MOUNTAIN FELINE RESCUE INC