Colorado Rockies Baseball Club Foundation (EIN 841178557) - 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

1991

Legal Domicile

Phone

3032920200

Tax Period

2024-01-01 to 2024-12-31

Colorado Rockies Baseball Club Foundation, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

The Colorado Rockies Baseball Club Foundation is a public charitable organization with emphasis toward underprivileged and at-risk youth through programs for youth baseball, drug & alcohol awareness, health & violence prevention and education & literacy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,031,159

Program Service Revenue $0

Investment Income $57,844

Other Revenue $0

TOTAL REVENUE $1,089,003

Expense Breakdown

Grants Paid $1,226,030

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,226,030

Other Expenses $106

TOTAL EXPENSES $1,226,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,089,003	$999,143	+0.1%
Expenses	$1,226,136	$720,000	+0.7%
Net Income	$-137,133	$279,143	-1.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard L Monfort	Director/VC	1.00	Director	$0	$0	$0
Charles K Monfort	Director/VC	1.00	Director	$0	$0	$0
Harold R Roth	Director	1.00	Director	$0	$0	$0
Marne Obernauer	Director/Chair	1.00	Director	$0	$0	$0
Douglas Mylowe	Exec/VP CFO	1.00	Officer	$0	$0	$0
Sue Ann McClaren	Exec/VP Ticket	1.00	Officer	$0	$0	$0
Gregory D Feasel	Exec/President	1.00	Officer	$0	$0	$0
James P Kellogg	Exec/VP Comm	1.00	Officer	$0	$0	$0
Brian Gaffney	Exec/VP GC	1.00	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
2024	$1,089,003	$1,226,136	$2,060,711	$-137,133
2023	$999,143	$720,000	$2,197,844	$279,143
2022	$491,421	$655,594	$1,918,701	$-164,173
2021	$2,166,523	$1,292,638	$2,082,874	$873,885
2020	$788,331	$1,215,591	$1,208,989	$-427,260
2019	$1,141,192	$325,266	$1,636,249	$815,926
2018	$512,992	$137,000	$820,323	$375,992

Colorado Rockies Baseball Club Foundation