ROCKY MOUNTAIN BIRD OBSERVATORY (EIN 841079882) - 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

1988

Legal Domicile

Principal Officer

TAMMY VERCAUTEREN

Phone

3036594348

Tax Period

2025-01-01 to 2025-12-31

ROCKY MOUNTAIN BIRD OBSERVATORY, founded in 1988, is a mid-sized nonprofit in the Animal-Related sector that reported $11.1M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 15% operating margin.

Mission

CONSERVE BIRDS AND THEIR HABITATS THROUGH SCIENCE, EDUCATION AND LAND STEWARDSHIP.

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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 $9,837,893

Program Service Revenue $1,262,597

Investment Income $27,446

Other Revenue $-24,318

TOTAL REVENUE $11,103,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,743,273

Fundraising Expenses $251,406

Program Expenses $8,044,297

Other Expenses $2,643,124

TOTAL EXPENSES $9,386,397

Year-over-Year Comparison

	2025	2024	Change
Revenue	$11,103,618	$10,142,496	+0.1%
Expenses	$9,386,397	$9,237,937	+0.0%
Net Income	$1,717,221	$904,559	+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

Independent Members

Employees

168

Volunteers

177

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

$477,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN DEY BS	CHAIRMAN	1.50	Officer Director	$0	$0	$0
GARTH SPELLMAN PHD	CO-CHAIRMAN	1.50	Officer Director	$0	$0	$0
JEANINE CORVETTO	TREASURER	1.50	Officer Director	$0	$0	$0
TONIE HANSEN	SECRETARY	1.50	Officer Director	$0	$0	$0
ED WARNER MS PHD	DIRECTOR (THRU AUG)	1.50	Director	$0	$0	$0
D JEAN TATE PHD	DIRECTOR	1.50	Director	$0	$0	$0
ALEJANDRO CARRILLO	DIRECTOR	1.50	Director	$0	$0	$0
NATHAN PIEPLOW M ED D	DIRECTOR	1.50	Director	$0	$0	$0
JOHN SANDERSON PHD	DIRECTOR	1.50	Director	$0	$0	$0
KATHRYN HEET JD	DIRECTOR	1.50	Director	$0	$0	$0
SHANELLE THEVARAJAH	DIRECTOR	1.50	Director	$0	$0	$0
ROSA MARIA VIDAL	DIRECTOR	1.50	Director	$0	$0	$0
DAVID KOFFLER	DIRECTOR (AS OF FEB)	1.50	Director	$0	$0	$0
SHEA JAMEEL	DIRECTOR (AS OF FEB)	1.50	Director	$0	$0	$0
TAMMY VERCAUTEREN	EXECUTIVE DIRECTOR	40.00	Officer	$163,497	$5,503	$169,000
ELINDA DENNIS	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$156,168	$598	$156,766
THOMAS RYDER	CHIEF CONSERVATION SCIENTIST	40.00	Officer	$138,885	$12,471	$151,356
STEPHEN HOWLAND	INFORMATICS PROGRAM MANAGER	40.00	Highest	$112,173	$12,386	$124,559

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	$11,103,618	$9,386,397	$7,733,234	$1,717,221
2024	$10,142,496	$9,237,937	$5,738,110	$904,559
2023	$9,321,074	$8,004,178	$4,952,148	$1,316,896
2022	$6,799,067	$7,014,736	$3,244,210	$-215,669
2021	$7,090,309	$5,912,954	$3,490,966	$1,177,355
2020	$5,069,860	$4,625,864	$2,901,343	$443,996
2019	$5,335,387	$5,337,601	$1,748,680	$-2,214
2018	$5,221,189	$5,146,749	$1,674,311	$74,440

ROCKY MOUNTAIN BIRD OBSERVATORY