ROARING FORK COMPUTER SOCIETY DBA ROFNET (EIN 840909527) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$58,240

Total Directors

$58,240

Key Employees

Highest Compensated

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

ROARING FORK COMPUTER SOCIETY DBA ROFNET