ROCKY MOUNTAIN WORLD TRADE CENTER INSTITUTE

EIN: 841317677 501(c)(3) International Affairs

DENVER, CO

Total Revenue
$1,165,812
Total Expenses
$1,151,495
Total Assets
$387,233
Net Assets
$387,215
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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
2001
Legal Domicile
CO
Principal Officer
KAREN GERWITZ
Phone
3035925760
Tax Period
2024-07-01 to 2025-06-30

ROCKY MOUNTAIN WORLD TRADE CENTER INSTITUTE, founded in 2001, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

THE ROCKY MOUNTAIN WORLD TRADE CENTER INSTITUTE SUPPORTS COMPANIES IN THE ROCKY MOUNTAIN REGION IN ACHIEVING INTERNATIONAL SUCCESS THROUGH TRAINING, ADVISORY SERVICES, AND GLOBAL CONNECTIONS, STRENGTHENING REGIONAL ECONOMIC GROWTH AND COMPETITIVENESS.

Program Service Accomplishments

Program 1
Expenses: $1,086,358 Revenue: $662,911

IN FY 2025, THE INSTITUTE HOSTED 64 NETWORKING EVENTS, TRAININGS, AND PROGRAMS, AND EDUCATED 3,063 PARTICIPANTS.IN RESPONSE TO INCREASING GLOBAL TRADE COMPLEXITY, THE INSTITUTE PROVIDED DIRECT...

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IN FY 2025, THE INSTITUTE HOSTED 64 NETWORKING EVENTS, TRAININGS, AND PROGRAMS, AND EDUCATED 3,063 PARTICIPANTS.IN RESPONSE TO INCREASING GLOBAL TRADE COMPLEXITY, THE INSTITUTE PROVIDED DIRECT ASSISTANCE TO 89 COMPANIES, HELPING THEM NAVIGATE INTERNATIONAL TRADE CHALLENGES SUCH AS TARIFFS, COMPLIANCE REQUIREMENTS, AND MARKET ENTRY STRATEGIES. THESE SERVICES CONTRIBUTED TO IMPROVED BUSINESS RESILIENCE AND INFORMED DECISION-MAKING.ADDITIONALLY, THE INSTITUTE ADVANCED INCLUSIVE ECONOMIC DEVELOPMENT BY SUPPORTING 60 IMMIGRANT ENTREPRENEUR FOUNDERS THROUGH TARGETED PROGRAMMING DESIGNED TO HELP EARLY-STAGE BUSINESSES LAUNCH, GROW, AND INTEGRATE INTO THE REGIONAL ECONOMY.

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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 $482,094
Program Service Revenue $681,111
Investment Income $0
Other Revenue $2,607
TOTAL REVENUE $1,165,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $666,084
Fundraising Expenses $0
Program Expenses $1,086,358
Other Expenses $485,411
TOTAL EXPENSES $1,151,495

Year-over-Year Comparison

2024 2023 Change
Revenue $1,165,812 $1,103,192 +0.1%
Expenses $1,151,495 $1,242,844 -0.1%
Net Income $14,317 $-139,652 -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

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Governance

Voting Members
9
Independent Members
8
Employees
10
Volunteers
12

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
4
$135,404
Total Directors
9
$135,404
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELSEY MORASKI DIRECTOR 1.00
Director
$0 $0 $0
SHELDON BANCROFT DIRECTOR 1.00
Director
$0 $0 $0
JACQUI BECKETT SECRETARY 1.00
Officer Director
$0 $0 $0
KATE CALDECOURT DIRECTOR 1.00
Director
$0 $0 $0
JACK CAPEROL DIRECTOR 1.00
Director
$0 $0 $0
KAREN GERWITZ PRESIDENT 30.00
Officer Director
$76,080 $8,604 $135,404
REBECCA LASHELLE DIRECTOR 1.00
Director
$0 $0 $0
JEFF POPIEL CHAIR 1.00
Officer Director
$0 $0 $0
BRANDON POWERS TREASURER 1.00
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
2025 $1,165,812 $1,151,495 $387,233 $14,317
2024 $1,103,192 $1,242,844 $372,916 $-139,652
2023 $1,202,334 $1,171,896 $512,968 $30,438
2022 $1,170,504 $1,037,953 $563,794 $132,551
2021 $884,267 $732,771 $429,481 $151,496
2020 $582,526 $581,923 $280,397 $603
2019 $783,703 $659,075 $199,864 $124,628
2018 $634,587 $629,561 $91,728 $5,026
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