ALS UNITED ROCKY MOUNTAIN (EIN 841337868) - 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

1996

Legal Domicile

Principal Officer

SUZANNE SCHRAG

Phone

3038322322

Tax Period

2023-02-01 to 2024-01-31

ALS UNITED ROCKY MOUNTAIN, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ASSOCIATION PROVIDES PATIENTS AND THEIR FAMILIES WITH INFORMATION ON ALS, GUIDANCE ON LOCAL RESOURCES, PHYSICIAN REFERRALS AND ASSISTANCE IN OBTAINING AUGMENTATIVE COMMUNICATION DEVICES AND SUPPORT GROUPS. WE STRIVE TO INCREASE AWARENESS OF ALS.

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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 $1,050,439

Program Service Revenue $209,284

Investment Income $3,053

Other Revenue $140,294

TOTAL REVENUE $1,403,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $863,609

Fundraising Expenses $57,159

Program Expenses $1,343,210

Other Expenses $564,507

TOTAL EXPENSES $1,428,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,403,070	$1,227,297	+0.1%
Expenses	$1,428,116	$1,489,147	0.0%
Net Income	$-25,046	$-261,850	-0.9%

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

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
JAROD SMILKSTEIN	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
ADAM LOVELAND	PRESIDENT	N/A	Officer Director	$0	$0	$0
GALE COLLINS	SECRETARY	N/A	Officer Director	$0	$0	$0
JOSH RUDIN	DIRECTOR	N/A	Officer Director	$0	$0	$0
BRIAN COOK	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS GORDON	DIRECTOR	N/A	Director	$0	$0	$0
LARRY HARMS	DIRECTOR	N/A	Director	$0	$0	$0
ERIC JACOBS	VICE PRESIDE	N/A	Director	$0	$0	$0
KELLIE HAZLETT	DIRECTOR	N/A	Director	$0	$0	$0
SAMANTHA IZAT	DIRECTOR	N/A	Director	$0	$0	$0
MARTY SKOLNICK	DIRECTOR	N/A	Director	$0	$0	$0
MARK WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
ABBEY GHENT	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT GHENT	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA RUSH-NEGRI	PRIOR CEO	N/A	Officer	$0	$0	$0
SUZANNE SCHRAG	CEO	40.00	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	$1,403,070	$1,428,116	$978,700	$-25,046
2024	$1,214,002	$1,321,209	$871,493	$-107,207
2023	$1,227,297	$1,489,147	$1,117,849	$-261,850
2023	$1,227,297	$1,489,147	$1,117,849	$-261,850
2022	$1,553,769	$1,255,796	$1,313,050	$297,973
2021	$1,012,430	$1,151,478	$1,186,184	$-139,048
2020	$1,294,068	$1,187,914	$1,167,485	$106,154
2019	$1,165,126	$1,143,050	$1,086,216	$22,076

ALS UNITED ROCKY MOUNTAIN