PARTNERS IN ROUTT COUNTY

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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

Phone

9708796141

Tax Period

2024-07-01 to 2025-06-30

PARTNERS IN ROUTT COUNTY, founded in 1996, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 15% operating margin.

Mission

We support youth through mentorship, empowerment, and trusted adult engagement so that they can face life's challenges and thrive

Program Service Accomplishments

Program 1

Expenses: $857,147

Partners for Youth serves over 200 Yampa Valley youth through mentoring and empowerment programs, and reaches over 500 youth through projects and events. Notable highlights from the 2024-2025 fiscal year include: 1. Launching Peer Mentoring, which facilitated mentoring relationships between 8th grade students and 4th grade students at Sleeping Giant School; 2. Supporting 85 youth in building leadership skills, connecting with peers, and affecting change in their communities through Youth Action Councils; 3. Building lasting mentoring relationships through Community Based Mentoring, supporting over 80 youth in Routt County; 4. Reaching over 500 unduplicated youth through youth-led events and projects; 5. Connecting with over 200 students through mentor presence in schools; 6. Developing an updated strategic plan to build the foundation for thirty more years of impact in the Yampa Valley.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,084,749

Program Service Revenue $0

Investment Income $22,865

Other Revenue $4,730

TOTAL REVENUE $1,112,344

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $772,970

Fundraising Expenses $35,588

Program Expenses $857,147

Other Expenses $166,921

TOTAL EXPENSES $942,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,112,344	$789,417	+0.4%
Expenses	$942,891	$755,797	+0.2%
Net Income	$169,453	$33,620	+4.0%

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

$83,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY KOHLER	Executive Dir.	40.00	Officer	$83,770	$0	$83,770
PAUL LUNDY	President	0.50	Officer Director	$0	$0	$0
JANE TOOTHAKER	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
AMY JENKINS	Vice President	0.50	Officer Director	$0	$0	$0
SHELLY DERMODY HARRIS	Treasurer	0.50	Officer Director	$0	$0	$0
BETSY ODELL	Secretary	0.50	Officer Director	$0	$0	$0
LEE COX	Director	0.50	Director	$0	$0	$0
GRETCHEN DONNAN-DALEY	Director	0.50	Director	$0	$0	$0
NICK COCOZZELLA	Director	0.50	Director	$0	$0	$0
CINDY KINNEAR	Director	0.50	Director	$0	$0	$0
LAUREN WELLE	Director	0.50	Director	$0	$0	$0
DAVID NORRIS	Director	0.50	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	$1,112,344	$942,891	$1,079,043	$169,453
2024	$789,417	$755,797	$945,584	$33,620
2023	$767,837	$710,295	$856,214	$57,542
2022	$865,990	$656,435	$830,458	$209,555
2021	$438,329	$389,468	$537,471	$48,861
2020	$435,834	$418,977	$470,281	$16,857
2019	$399,425	$384,219	$451,423	$15,206