DENVER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROCKY MOUNTAIN HUMAN SERVICES, founded in 1991, is a major nonprofit in the Human Services sector that reported $100.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $92.2M left a modest 8% surplus.
WE EMBRACE THE POWER OF COMMUNITY TO SUPPORT INDIVIDUALS AND FAMILIES IN CREATING THEIR FUTURE. WE DO THIS BY: SIMPLIFYING ACCESS, CELEBRATING INDIVIDUALITY, AND BRIDGING COMMUNITIES.
CASE MANAGEMENT: CASE MANAGEMENT FOR CASE MANAGEMENT AGENCY (CMA), HOME CARE ALLOWANCE (HCA), AND SERVICE COORDINATION INCLUDES INTAKE ACTIVITIES AND ELIGIBILITY DETERMINATION, THE FACILITATION OF...
CASE MANAGEMENT: CASE MANAGEMENT FOR CASE MANAGEMENT AGENCY (CMA), HOME CARE ALLOWANCE (HCA), AND SERVICE COORDINATION INCLUDES INTAKE ACTIVITIES AND ELIGIBILITY DETERMINATION, THE FACILITATION OF ENROLLMENT INTO HOME AND COMMUNITY-BASED SERVICES, AND LOCATING, COORDINATING, AND MONITORING SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES AND ONGOING HEALTH CONDITIONS. CASE MANAGERS MONITOR THE EFFECTIVE AND EFFICIENT PROVISION OF SERVICES ACROSS MULTIPLE FUNDING SOURCES AND MAY ALSO ASSIST CLIENTS WITH OBTAINING SERVICES OUTSIDE OF MEDICAID WAIVER FUNDING TO INCLUDE MEDICAL, SOCIAL, EDUCATION, AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES (I/DD).
TRANSITION PROGRAMS: RMHS RUNS PROGRAMS WITH SERVICES FOR ADULTS AND CHILDREN TRANSITIONING FROM MENTAL HEALTH INSTITUTIONS, PSYCHIATRIC HOSPITALS, OR SUBSTANCE ABUSE FACILITIES TO A COMMUNITY...
TRANSITION PROGRAMS: RMHS RUNS PROGRAMS WITH SERVICES FOR ADULTS AND CHILDREN TRANSITIONING FROM MENTAL HEALTH INSTITUTIONS, PSYCHIATRIC HOSPITALS, OR SUBSTANCE ABUSE FACILITIES TO A COMMUNITY SETTING. RMHS ALSO PROVIDES STABLE HOUSING SERVICES TO VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, WHILE ADDRESSING ROOT CAUSES OF HOMELESSNESS THROUGH CASE MANAGEMENT.
CLIENT DIRECTED MILL LEVY FUNDS: THIS DENVER MILL LEVY FUNDED PROGRAM PROVIDES SERVICES AND RESOURCES NOT AVAILABLE FROM OTHER FUNDING SOURCES TO INDIVIDUALS WITH I/DD AND DELAYS. ADDITIONALLY, THE...
CLIENT DIRECTED MILL LEVY FUNDS: THIS DENVER MILL LEVY FUNDED PROGRAM PROVIDES SERVICES AND RESOURCES NOT AVAILABLE FROM OTHER FUNDING SOURCES TO INDIVIDUALS WITH I/DD AND DELAYS. ADDITIONALLY, THE PROGRAM PROVIDES FUNDING TO OTHER AGENCIES OFFERING SERVICES TO INDIVIDUALS WITH I/DD. SERVICES AND RESOURCES PROVIDED INCLUDING BEHAVIORAL/MENTAL HEALTH; BASIC NEEDS/ENVIRONMENTAL SUPPORTS; EDUCATION AND INCREASING INDEPENDENCE; MEDICAL/DENTAL; SOCIAL/RECREATIONAL; TRAINING AND SUPPORT; AND SERVICES ADDRESSING SYSTEM GAPS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $100,190,126 | $84,466,029 | +0.2% |
| Expenses | $92,175,329 | $80,295,054 | +0.1% |
| Net Income | $8,014,797 | $4,170,975 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHARI REPINSKI | CEO | 38.80 |
Officer
|
$237,483 | $27,436 | $272,264 |
| NANCY STOKES | CFO | 38.80 |
Officer
|
$199,350 | $24,251 | $229,766 |
| GEORGIA EDSON | COO | 40.00 |
Officer
|
$81,847 | $10,128 | $91,975 |
| KARLA ARZOLA | CIO | 40.00 |
|
$190,549 | $19,458 | $210,007 |
| CASSIAN POWERLL | COO | 40.00 |
Officer
|
$65,207 | $3,815 | $69,022 |
| JOSE TORRES-VEGA | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEWART TUCKER LUNDY | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH DERDZINSKI | SECRETARY/TR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARA KAILIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL OJILE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TOMMY GILHOOLY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE RIZZUTO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELBA DIAZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAREY DEMATTEIS | DIRECTOR | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $100,190,126 | $92,175,329 | $55,567,710 | $8,014,797 |
| 2024 | $84,466,029 | $80,295,054 | $44,642,007 | $4,170,975 |
| 2023 | $80,570,675 | $74,333,924 | $37,999,832 | $6,236,751 |
| 2022 | $73,701,277 | $69,568,019 | $31,258,421 | $4,133,258 |
| 2021 | $69,697,218 | $62,794,016 | $25,770,972 | $6,903,202 |
| 2020 | $50,265,731 | $47,328,816 | $18,550,248 | $2,936,915 |
| 2019 | $49,954,230 | $43,850,058 | $13,811,263 | $6,104,172 |
Compare ROCKY MOUNTAIN HUMAN SERVICES with other nonprofits in Colorado and across the country.