ROCKY MOUNTAIN WORLD TRADE CENTER ASSOCIATION

EIN: 841118916

DENVER, CO

Total Revenue
$269,710
Total Expenses
$302,888
Total Assets
$331,219
Net Assets
$320,526
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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
CO
Principal Officer
KAREN GERWITZ
Phone
3035925760
Tax Period
2023-07-01 to 2024-06-30

ROCKY MOUNTAIN WORLD TRADE CENTER ASSOCIATION, founded in 1988, is a small nonprofit that reported $270K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $303K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ROCKY MOUNTAIN WORLD TRADE CENTER ASSOCIATION PROVIDES SUSTAINED VALUE TO ITS CONSTITUENTS BY BEING THE PRIVATE SECTOR FOCAL POINT FOR INTERNATIONAL BUSINESS IN DENVER AND THROUGHOUT THE ROCKY MOUNTAIN REGION.

Program Service Accomplishments

Program 1

N/A

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $184,549
Investment Income $0
Other Revenue $85,161
TOTAL REVENUE $269,710

Expense Breakdown

Grants Paid $0
Salaries & Benefits $118,942
Fundraising Expenses $0
Other Expenses $183,946
TOTAL EXPENSES $302,888

Year-over-Year Comparison

2023 2022 Change
Revenue $269,710 $335,125 -0.2%
Expenses $302,888 $352,625 -0.1%
Net Income $-33,178 $-17,500 +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

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Governance

Voting Members
25
Independent Members
24
Employees
11
Volunteers
12

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
5
$127,337
Total Directors
25
$127,337
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN GERWITZ PRESIDENT 20.00
Officer Director
$47,587 $8,369 $127,337
JEFF POPIEL CHAIR 4.00
Officer Director
$0 $0 $0
JACQUI BECKETT SECRETARY 1.00
Officer Director
$0 $0 $0
KAREN FREIDHOF INSTITUTE CHAIR ,DGC,WTD 1.00
Officer Director
$0 $0 $0
BRANDON POWERS TREASURER 1.00
Officer Director
$0 $0 $0
JOHN ADDISON DIRECTOR 1.00
Director
$0 $0 $0
SHELDON BANCROFT DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY BESSER HANK DIRECTOR 1.00
Director
$0 $0 $0
KATE CALDECOURT DIRECTOR 1.00
Director
$0 $0 $0
GINA COOK DIRECTOR 1.00
Director
$0 $0 $0
JAMES FERRY DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE GARNICA DIRECTOR 1.00
Director
$0 $0 $0
ROBERT GARY DIRECTOR 1.00
Director
$0 $0 $0
DAVE GLYNN DIRECTOR 1.00
Director
$0 $0 $0
JASON HUCK DIRECTOR 1.00
Director
$0 $0 $0
LAURA JACKSON DIRECTOR 1.00
Director
$0 $0 $0
KELSEY MORASKI DIRECTOR 1.00
Director
$0 $0 $0
SUZETTE NICKLE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN PFUETZE DIRECTOR 1.00
Director
$0 $0 $0
KERRI WRIGHT PLATAIS DIRECTOR 1.00
Director
$0 $0 $0
TYLER RAUERT DIRECTOR 1.00
Director
$0 $0 $0
BRAD WHITTLE DIRECTOR 1.00
Director
$0 $0 $0
RYAN NALTY DIRECTOR 1.00
Director
$0 $0 $0
LUCIA SPRUNGLE DIRECTOR 1.00
Director
$0 $0 $0
DENNIS PERRON DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $269,710 $302,888 $331,219 $-33,178
2023 $335,125 $352,625 $365,395 $-17,500
2022 $344,356 $239,039 $383,395 $105,317
2021 $399,513 $263,770 $279,973 $135,743
2020 $270,645 $260,563 $133,389 $10,082
2019 $299,481 $298,488 $121,420 $993
2018 $280,226 $279,843 $140,427 $383
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