ROARING FORK COMPUTER SOCIETY DBA ROFNET

EIN: 840909527 501(c)(3)

GLENWOOD SPRINGS, CO

Total Revenue
$203,213
Total Expenses
$265,189
Total Assets
$53,266
Net Assets
$44,217
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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
1983
Legal Domicile
CO
Phone
9709454920
Tax Period
2019-01-01 to 2019-12-31

ROARING FORK COMPUTER SOCIETY DBA ROFNET, founded in 1983, is a small nonprofit that reported $203K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year. Expenses of $265K exceeded revenue, resulting in a 30% operating deficit.

Mission

Our Mission ... Non Profit Internet Service Provider chartered to establish and maintain local control of competitively superior IT infrastructure and value added services - critical to Greater Roaring Fork Valley's aspirations and success in the emerging information age.

Program Service Accomplishments

Program 1
Expenses: $216,524

THE SOCIETY PROVIDES LOCAL, AFFORDABLE, AND RELIABLE ACCESS TO THE INTERNET TO APPROXIMATELY 1,184 USERS AND HOSTS APPROXIMATELY 200 WEBSITES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $203,069
Investment Income $144
Other Revenue $0
TOTAL REVENUE $203,213

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,567
Fundraising Expenses $0
Program Expenses $216,524
Other Expenses $141,622
TOTAL EXPENSES $265,189

Year-over-Year Comparison

2019 2018 Change
Revenue $203,213 $231,274 -0.1%
Expenses $265,189 $272,261 0.0%
Net Income $-61,976 $-40,987 +0.5%
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
3
Independent Members
3
Employees
6
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
3
$58,240
Total Directors
3
$58,240
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANE ENSIGN President 40.00
Officer Director
$58,240 $0 $58,240
CHRIS DOBBINS Secretary 1.00
Officer Director
$0 $0 $0
JOHN TRUSTMAN Treasurer 0.00
Officer 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
2019 $203,213 $265,189 $53,266 $-61,976
2018 $231,274 $272,261 $110,355 $-40,987
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