ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC (EIN 841480560) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

SU CHAE

Phone

3038638651

Tax Period

2024-01-01 to 2024-12-31

ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC, founded in 1992, is a mid-sized nonprofit in the Housing & Shelter sector that reported $24.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

ROCKY MOUNTAIN COMMUNITIES MISSION IS TO BUILD BRIGHTER FUTURES BY INVESTING IN RESIDENT FOCUSED AFFORDABLE HOUSING AND SERVICES, EMPOWERING INDIVIDUALS AND FAMILIES TO THRIVE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $950,618

Program Service Revenue $17,791,061

Investment Income $4,736,544

Other Revenue $630,458

TOTAL REVENUE $24,108,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,290,520

Fundraising Expenses $33,702

Program Expenses $22,285,936

Other Expenses $18,319,885

TOTAL EXPENSES $23,610,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,108,681	$17,498,353	+0.4%
Expenses	$23,610,405	$20,897,002	+0.1%
Net Income	$498,276	$-3,398,649	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$286,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUNE WALLER	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL HURTADO	OUTGOING VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES WEHRWEIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NESBITT	DIRECTOR	1.00	Director	$0	$0	$0
GREG LITVAK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER VAGHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT WATTS	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
TOM KONKEL	CHAIR	1.00	Officer Director	$0	$0	$0
KATINA RYAN	DIRECTOR	1.00	Director	$0	$0	$0
KYLE HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN BERNSTEIN	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
MAX SEGALL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SU CHAE	VP OF FINANCE	40.00	Officer	$86,416	$12,844	$99,260
MARK MARSHALL	CEO	40.00	Officer	$157,598	$29,552	$187,150

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	$24,108,681	$23,610,405	$102,585,139	$498,276
2023	$17,498,353	$20,897,002	$140,995,996	$-3,398,649
2022	$17,374,109	$19,405,058	$103,404,785	$-2,030,949
2021	$15,318,775	$16,356,500	$89,135,511	$-1,037,725
2020	$13,626,902	$14,909,652	$85,791,687	$-1,282,750
2019	$14,128,334	$13,836,063	$83,581,114	$292,271
2018	$13,224,577	$11,395,501	$78,339,783	$1,829,076

ROCKY MOUNTAIN MUTUAL HOUSING ASSOCIATION INC