ALS UNITED ROCKY MOUNTAIN

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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

2025-02-01 to 2026-01-31

ALS UNITED ROCKY MOUNTAIN, founded in 1996, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 14% surplus.

Mission

The Organization 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.

Program Service Accomplishments

Program 1

Expenses: $890,989 Revenue: $0

Patient and Community Services - Services provided to hundreds of individuals including support groups, research information, and treatment options for ALS Patients, family members and caregivers.

Program 2

Expenses: $230,051 Revenue: $0

Public and Professional Education - Distributing the latest information to the medical community and the general public; providing assistance to healthcare professionals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $1,526,159

TOTAL REVENUE $1,526,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $703,297

Fundraising Expenses $144,953

Program Expenses $1,121,040

Other Expenses $602,424

TOTAL EXPENSES $1,305,721

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,526,159	$1,214,002	+0.3%
Expenses	$1,305,721	$1,321,209	0.0%
Net Income	$220,438	$-107,207	-3.1%

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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM LOVELAND	PRESIDENT	0.00	Officer Director	$0	$0	$0
ERIC JACOBS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
GALE COLLINS	SECRETARY	0.00	Officer Director	$0	$0	$0
ROBERT GHENT	DIRECTOR	0.00	Director	$0	$0	$0
SUZANNE SCHRAG	CEO	40.00	Officer	$100,000	$0	$100,000
BRYAN FRY	DIRECTOR	0.00	Director	$0	$0	$0
MARTY SKOLNICK	DIRECTOR	0.00	Director	$0	$0	$0
ABBY GHENT	DIRECTOR	0.00	Director	$0	$0	$0
JEFF PECK	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS GORDON	DIRECTOR	0.00	Director	$0	$0	$0
JOSH RUDIN	DIRECTOR	0.00	Director	$0	$0	$0
LARRY HARMS	DIRECTOR	0.00	Director	$0	$0	$0
KELLIE HAZLETT	DIRECTOR	0.00	Director	$0	$0	$0
KAREN GOLDHIRSH	DIRECTOR	0.00	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
2026	$1,526,159	$1,305,721	$1,089,422	$220,438
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