ROCKY MOUNTAIN CENTER FOR THE BLIND

EIN: 841257446 501(c)(3)

LITTLETON, CO

Total Revenue
N/A
Total Expenses
$2,655,033
Total Assets
N/A
Net Assets
N/A
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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
1995
Legal Domicile
CO
Principal Officer
KEVAN WORLEY
Phone
3037781130
Tax Period
2024-01-01 to 2024-12-31

Mission

TO PROVIDE EDUCATIONAL AND REHABILITATION FACILITIES TO NOT-FOR-PROFIT AGENCIES SERVING THE BLIND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,655,033
Other Expenses $2,655,033
TOTAL EXPENSES $2,655,033

Year-over-Year Comparison

2024 2023 Change
Revenue N/A N/A N/A
Expenses $2,655,033 $184,009 +13.4%
Net Income N/A $-184,009 N/A
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
3
Independent Members
3
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVAN WORLEY CHAIR 2.00
Officer Director
$0 $0 $0
MICHELLE CHACON SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN HALVORSON VICE CHAIR 2.00
Officer 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 $2,655,033 No data No data
2023 No data $184,009 $3,363,394 No data
2022 No data $160,989 $3,433,772 No data
2021 No data $156,774 $3,215,376 No data
2020 $24,000 $174,533 $3,372,149 $-150,533
2019 $24,005 $166,463 $3,521,523 $-142,458
2018 $2,318,143 $179,211 $3,513,548 $2,138,932
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