Crossroads of the Rockies Inc (EIN 841193944) - 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

1992

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

Crossroads of the Rockies Inc, founded in 1992, is a small nonprofit that reported $719K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

Provide relief and assistance to the poor and needy.

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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 (2018)

Revenue Breakdown

Contributions & Grants $718,748

Program Service Revenue $0

Investment Income $500

Other Revenue $0

TOTAL REVENUE $719,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,539

Fundraising Expenses $8,804

Program Expenses $669,314

Other Expenses $627,650

TOTAL EXPENSES $722,189

Year-over-Year Comparison

	2018	2017	Change
Revenue	$719,248	$564,019	+0.3%
Expenses	$722,189	$584,104	+0.2%
Net Income	$-2,941	$-20,085	-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

Volunteers

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

$27,190

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Canter	Treasurer	1.00	Officer Director	$0	$0	$0
Hugh Brandt	Board Member	1.00	Director	$0	$0	$0
Kevin Grenier	Chairman	1.00	Officer Director	$0	$0	$0
Katherine Mason	Secretary	1.00	Officer Director	$0	$0	$0
Pat Cooper	Executive Director	1.00	Director	$0	$0	$0
Chuck Newton	Vice Chairman	1.00	Officer Director	$0	$0	$0
Nicholas Guelda	Board Member	1.00	Director	$0	$0	$0
Bonnie Mondragon	Adult and Family Director	40.00	Key Emp	$27,190	$0	$27,190
Ryan Murphy	Prior Executive Director	40.00	Highest	$30,892	$0	$30,892

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
2018	$719,248	$722,189	$71,890	$-2,941

Crossroads of the Rockies Inc