ROCKY MOUNTAIN REG PROMO PROD ASSOC (EIN 840929642) - 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

1996

Legal Domicile

Principal Officer

LAURA MUNARI

Tax Period

2021-01-01 to 2021-12-31

ROCKY MOUNTAIN REG PROMO PROD ASSOC, founded in 1996, is a micro nonprofit that reported $60K in total revenue in fiscal year 2021. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

A REGIONAL ORGANIZATION DEVELOPED TO BRING SUPPLIERS AND DISTRIBUTORS IN THE REGION TOGETHER FOR A MUTUAL DESIRE TO BUILD BUSINESS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $18,675

Program Service Revenue $32,232

Investment Income $706

Other Revenue $8,857

TOTAL REVENUE $60,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,295

Fundraising Expenses $0

Program Expenses $61,801

Other Expenses $25,159

TOTAL EXPENSES $61,801

Year-over-Year Comparison

	2021	2020	Change
Revenue	$60,470	$35,547	+0.7%
Expenses	$61,801	$57,174	+0.1%
Net Income	$-1,331	$-21,627	-0.9%

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

N/A

Independent Members

N/A

Employees

Volunteers

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	Role	Reportable Comp	Other Comp	Total
CAMERON MONACO	DIRECTOR	Director	$0	$0	$0
LAVINA HONEYCUTT	DIRECTOR	Director	$0	$0	$0
STACY NELSON	DIRECTOR	Director	$0	$0	$0
GARRETT BLANKENSHIP	DIRECTOR	Director	$0	$0	$0
ANDREW FITZPATRICK	DIRECTOR	Director	$0	$0	$0
SARAH WEBER	PAST PRESIDENT	Director	$0	$0	$0
LAURA MUNARI	EXECUTIVE DIRECTOR	Officer Director	$0	$0	$0
MINDY REYNOLDS	SECRETARY	Officer	$0	$0	$0
QUINN BUI	PRESIDENT	Officer	$0	$0	$0
ASHLEY SIMPSON	VICE PRESIDENT	Officer	$0	$0	$0
DAVID SHANDER	TREASURER	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
2021	$60,470	$61,801	$84,371	$-1,331
2020	$35,547	$57,174	$85,777	$-21,627
2019	$101,272	$82,701	$106,864	$18,571

ROCKY MOUNTAIN REG PROMO PROD ASSOC