Rocky Mountain Youth Medical and Nursing

EIN: 841321485 501(c)(3) Health Care

Thornton, CO

Total Revenue
$14,932,725
Total Expenses
$15,083,172
Total Assets
$13,669,410
Net Assets
$10,645,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CO
Principal Officer
Laura Luzietti
Phone
3034503690
Tax Period
2024-01-01 to 2024-12-31

Rocky Mountain Youth Medical and Nursing, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $14.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provide a full range of high-quality healthcare to under-served and at-risk youth.

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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 $3,379,709
Program Service Revenue $11,251,401
Investment Income $250,528
Other Revenue $51,087
TOTAL REVENUE $14,932,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,251,282
Fundraising Expenses $276,765
Program Expenses $13,069,091
Other Expenses $4,831,890
TOTAL EXPENSES $15,083,172

Year-over-Year Comparison

2024 2023 Change
Revenue $14,932,725 $13,689,981 +0.1%
Expenses $15,083,172 $13,577,592 +0.1%
Net Income $-150,447 $112,389 -2.3%
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
11
Independent Members
11
Employees
170
Volunteers
25

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
6
$338,318
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christina Tennican President 1.00
Officer Director
$0 $0 $0
Kelly Joines Vice President 1.00
Officer Director
$0 $0 $0
Jim Conley Treasurer 1.00
Officer Director
$0 $0 $0
Lori Cohn Secretary 1.00
Officer Director
$0 $0 $0
Vicente Cardona Board member 1.00
Director
$0 $0 $0
Sean Gelsey Sr Board member 1.00
Director
$0 $0 $0
Lawrence Wolk Board member 1.00
Director
$0 $0 $0
Jon Moses Board member 1.00
Director
$0 $0 $0
Blake Bennett Board member 1.00
Director
$0 $0 $0
Alexander Cmil Board member 1.00
Director
$0 $0 $0
Aline Pesch Board member 1.00
Director
$0 $0 $0
Laura Luzietti Executive Director 50.00
Officer
$207,978 $14,191 $222,169
Dave Jacobsen Financial Controller 50.00
Officer
$102,120 $14,029 $116,149
Ralfella Coree Meister Medical Doctor 50.00
Highest
$159,639 $29,717 $189,356
Lucas G Henderson Medical Doctor 50.00
Highest
$158,027 $23,942 $181,969
Jennifer A Burns Pulido Medical Doctor 50.00
Highest
$148,688 $7,774 $156,462
Shawna Daake Medical Doctor 50.00
Highest
$141,963 $17,426 $159,389
Deborah Jean Sekirnjak Medical Doctor 50.00
Highest
$115,472 $19,133 $134,605
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 $14,932,725 $15,083,172 $13,669,410 $-150,447
2023 $13,689,981 $13,577,592 $14,108,680 $112,389
2022 $14,619,738 $12,935,437 $15,022,124 $1,684,301
2021 $14,173,248 $12,747,474 $11,457,822 $1,425,774
2020 $14,256,978 $12,632,961 $9,921,033 $1,624,017
2019 $12,744,430 $12,846,679 $8,727,126 $-102,249
2018 $13,047,690 $12,951,088 $8,738,992 $96,602
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