ROCKY MOUNTAIN FISHER HOUSE FOUNDATION (EIN 841445569) - 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

1993

Legal Domicile

Principal Officer

SARA MORRIS

Phone

7203830801

Tax Period

2024-01-01 to 2024-12-31

ROCKY MOUNTAIN FISHER HOUSE FOUNDATION, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $536K in total revenue in fiscal year 2024. Revenue surged 283% from the prior year, signaling strong growth momentum. The organization ran a surplus of $393K, a strong 73% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT TO OUR PROGRAMS AT THE ROCKY MOUNTAIN V.A. FISHER HOUSE.

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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 $487,226

Program Service Revenue $0

Investment Income $48,501

Other Revenue $0

TOTAL REVENUE $535,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,000

Fundraising Expenses $23,996

Program Expenses $83,708

Other Expenses $90,554

TOTAL EXPENSES $142,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,727	$139,940	+2.8%
Expenses	$142,554	$129,616	+0.1%
Net Income	$393,173	$10,324	+37.1%

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

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA MORRIS	Executive Dir.	40.00	Officer	$52,000	$0	$52,000
DAVID KOTWASINKSI	Vice President	1.00	Officer Director	$0	$0	$0
MARC COSTAIN	President	8.00	Officer Director	$0	$0	$0
SHAN BURCHENAL	Treasurer	4.00	Officer Director	$0	$0	$0
CHRIS BRUCE	MEMBER	1.00	Director	$0	$0	$0
KAILEY PUKINI	MEMBER	1.00	Director	$0	$0	$0
NICK CASSIDY	Secretary	1.00	Officer Director	$0	$0	$0
ANNETTE JOHNSON	MEMBER	1.00	Director	$0	$0	$0
WINTERS HEAFEY	MEMBER	1.00	Director	$0	$0	$0
MARK LEPCZYK	MEMBER	1.00	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	$535,727	$142,554	$1,073,704	$393,173
2023	$139,940	$129,616	$664,305	$10,324
2022	$154,209	$105,761	$579,025	$48,448
2021	$133,312	$113,448	$585,732	$19,864
2020	$162,464	$89,166	$539,460	$73,298
2019	$128,761	$631,076	$440,344	$-502,315
2018	$131,345	$113,370	$937,459	$17,975

ROCKY MOUNTAIN FISHER HOUSE FOUNDATION