ROCKY MOUNTAIN BUTTERFLY CONSORTIUM (EIN 841155029) - 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

1990

Legal Domicile

Principal Officer

PATRICK TENNYSON

Phone

3034695441

Tax Period

2023-01-01 to 2023-12-31

ROCKY MOUNTAIN BUTTERFLY CONSORTIUM, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $8.3M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $7.9M left a modest 4% surplus.

Mission

TO FOSTER AN APPRECIATION OF INVERTEBRATES BY EDUCATING THE PUBLIC ABOUT THREATENED HABITATS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,153,342

Program Service Revenue $3,491,589

Investment Income $120,120

Other Revenue $1,509,921

TOTAL REVENUE $8,274,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,683,604

Fundraising Expenses $1,148,206

Program Expenses $4,924,564

Other Expenses $3,241,817

TOTAL EXPENSES $7,925,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,274,972	$9,995,218	-0.2%
Expenses	$7,925,421	$6,453,222	+0.2%
Net Income	$349,551	$3,541,996	-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

155

Volunteers

775

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

$484,456

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK TENNYSON	PRESIDENT AN	45.00	Officer	$172,420	$32,239	$204,659
WILLIAM FINLEY	CFO THRU JUN	45.00	Officer	$59,671	$13,531	$73,202
JOHN DOBEY	CFO THRU DEC	45.00	Officer	$54,278	$5,071	$59,349
MARY ANN COLLEY	COO	45.00	Officer	$133,656	$13,590	$147,246
JANET MCFARLAND BURLILE	VP OF DONOR	45.00	Highest	$146,653	$30,277	$176,930
RUSSELL PECORARO	VP MARKETING	45.00	Highest	$120,937	$20,083	$141,020
RICHARD PATRICK READING	VP OF SCIENC	45.00	Highest	$110,724	$12,356	$123,080
NATHALIE BROCHU	CHAIR	5.00	Officer Director	$0	$0	$0
COURTNEY LOPER	IMMEDIATE PA	3.00	Officer Director	$0	$0	$0
RACHEL KING	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CHRIS LANE	SECRETARY	3.00	Officer Director	$0	$0	$0
PAT QUINN	TREASURER	3.00	Officer Director	$0	$0	$0
CHAD SCHNEIDER	BOARD MEMBER	3.00	Director	$0	$0	$0
RANDY AHRENS	BOARD MEMBER	3.00	Director	$0	$0	$0
GARRETT BAUM	BOARD MEMBER	3.00	Director	$0	$0	$0
PHILLIP CROSS	BOARD MEMBER	3.00	Director	$0	$0	$0
KENNETH MONFORT	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID DEMOTT	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVE WEIDNER	BOARD MEMBER	3.00	Director	$0	$0	$0
JASON BRINKLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
MARK CORBETT	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIA HEIL	BOARD MEMBER	3.00	Director	$0	$0	$0
TAMMY STEWART	BOARD MEMBER	3.00	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
2024	No data	No data	No data	No data
2023	$8,274,972	$7,925,421	$10,730,884	$349,551
2022	$9,995,218	$6,453,222	$10,122,175	$3,541,996
2021	$6,538,274	$4,956,626	$6,667,298	$1,581,648
2020	$3,580,817	$4,055,274	$4,528,816	$-474,457
2019	$5,266,071	$4,794,059	$5,379,939	$472,012
2018	$4,853,497	$4,551,127	$4,749,851	$302,370

ROCKY MOUNTAIN BUTTERFLY CONSORTIUM