LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER (EIN 841308576) - 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

1995

Legal Domicile

Phone

6507592940

Tax Period

2024-01-01 to 2024-12-31

LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER, founded in 1995, is a small nonprofit in the Unknown sector that reported $341K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $519K exceeded revenue, resulting in a 52% operating deficit.

Mission

The organizations primary purpose is to provide affordable professional counseling from a Christian worldview.

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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 $341,083

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $341,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,951

Fundraising Expenses $0

Program Expenses $327,825

Other Expenses $254,582

TOTAL EXPENSES $518,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,083	$1,346,742	-0.7%
Expenses	$518,533	$1,431,794	-0.6%
Net Income	$-177,450	$-85,052	+1.1%

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

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

$7,380

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY EVANS	EXECUTIVE DIRECTOR	40.00	Key Emp	$7,380	$0	$7,380
KIM FISHER	CHAIR	10.00	Officer	$0	$0	$0
JERIE SCHWAB	TREASURER	10.00	Officer	$0	$0	$0
DOOREEN HORAN	SECRETARY	10.00	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	$341,083	$518,533	$1,459	$-177,450
2023	$1,311,768	$1,431,792	$210,519	$-120,024
2022	$1,313,331	$1,275,448	$338,042	$37,883
2021	$1,183,748	$1,207,778	$295,596	$-24,030
2020	$1,258,051	$1,091,590	$390,504	$166,461
2019	$889,015	$870,015	$231,620	$19,000
2018	$628,131	$592,393	$224,125	$35,738

LIGHT OF THE ROCKIES CHRISTIAN COUNSELING CENTER