ALPACA BREEDERS OF THE ROCKIES INC

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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

Principal Officer

PETER ZIEK

Phone

9705865589

Tax Period

2023-01-01 to 2023-12-31

ALPACA BREEDERS OF THE ROCKIES INC, founded in 1995, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $202K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $228K exceeded revenue, resulting in a 13% operating deficit.

Mission

ABR OF THE ROCKIES IS AN ORGANIZATION OF VOLUNTEERS CAPABLE OF LEADING AND INFLUENCING THE FUTURE OF THE ALPACA INDUSTRY SUPPORTING MEMBERS THROUGH EDUCATION MARKETING EVENTS AND PURBLIC AWARENESS WE ARE DIDICATED TO PROMOTING ETHICAL CONDUCT IN THE ALPACA INDUSTRY, INSURING THE HEALTH AND WELFARE OF THE ALPAACAS AND THE LONG TERM WELL BEING OF THE MARKET AND BEING AN ACTIVE VOICE FOR OUR MEMBERS THROUGHOUT THE INDUSTRY FOR THE PURPOSE OF HELPING OUR MEMBERS SUCCEED

Program Service Accomplishments

Program 1

Expenses: $219,279 Revenue: $202,437

ABR HOSTS EDUCATIONAL SEMINARS THROUGHOUT THE YEAR FOR BREEDRS AND OTHER INTERESTED PARTIES WHICH INCLUDE ALL ASPECTS OF THE INDUSTRY INCLUDING VETERINARY HEALTH ISSUES HERD MGMT FINANCIAL AND...

ABR HOSTS EDUCATIONAL SEMINARS THROUGHOUT THE YEAR FOR BREEDRS AND OTHER INTERESTED PARTIES WHICH INCLUDE ALL ASPECTS OF THE INDUSTRY INCLUDING VETERINARY HEALTH ISSUES HERD MGMT FINANCIAL AND BUSINESS ASPECTS SPEAKERS ARE FREQUENTLY WELL KNOWN NATIONALLY IN THEIR FIELDS

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,320

Program Service Revenue $195,103

Investment Income $14

Other Revenue $0

TOTAL REVENUE $202,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,279

Other Expenses $228,156

TOTAL EXPENSES $228,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,437	$214,101	-0.1%
Expenses	$228,156	$220,789	+0.0%
Net Income	$-25,719	$-6,688	+2.8%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE COCHRAN	TREASURER	5.00	Officer Director	$0	$0	$0
PETER ZIEK	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARK CHOINIERE	SECRETARY	4.00	Officer Director	$0	$0	$0
KANDI GUNNING	DIRECTOR EDUCATION	4.00	Director	$0	$0	$0
NORM JOHNSON	VICE PRESIDENT	4.00	Officer	$0	$0	$0
LINDA KONDRIS	DIRECTOR	4.00	Director	$0	$0	$0
MARY BEGGS	DIRECTOR	4.00	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	No data	No data	No data
2023	$202,437	$228,156	$58,493	$-25,719
2022	$214,101	$220,789	$84,753	$-6,688
2021	$148,593	$161,301	$91,680	$-12,708
2020	$55,107	$64,214	$112,889	$-9,107