ROCKY MOUNTAIN YOUTH CORPS

EIN: 841483022 501(c)(3) Youth Development

STEAMBOAT SPRINGS, CO

Total Revenue
$7,468,280
Total Expenses
$6,907,764
Total Assets
$6,702,745
Net Assets
$5,974,241
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CO
Principal Officer
RYAN BANKS
Phone
9708792315
Tax Period
2024-01-01 to 2024-12-31

ROCKY MOUNTAIN YOUTH CORPS, founded in 1999, is a community nonprofit in the Youth Development sector that reported $7.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $6.9M left a modest 8% surplus.

Mission

RMYC ENGAGES YOUNG PEOPLE IN THE OUTDOORS THROUGH SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES. RMYC STRIVES TO MEET THE NEEDS OF THE COMMUNITIES OF NORTHWEST COLORADO BY OFFERING A VARIETY OF PROGRAMS AND SERVICES FOR YOUTH AGES 11-30. RMYC IS AN ACCREDITED CORPS OF THE CORPS NETWORK, THE 21ST CENTURY SERVICE AND CONSERVATION CORPS, AND THE COLORADO YOUTH CORPS ASSOCIATION. RMYC PROVIDES LIFE-CHANGING OUTDOOR EXPERIENCES FOR YOUTH AND YOUNG ADULTS EACH YEAR TO DEVELOP SUCCESSFUL, PRODUCTIVE AND RESPONSIBLE COMMUNITY MEMBERS. RMYC IS ONE OF A SMALL MINORITY OF CORPS ACROSS THE NATION THAT INCORPORATE AN INTENTIONAL EDUCATION CURRICULUM SPECIFICALLY DESIGNED FOR EACH AGE GROUP WE SERVE, FOCUSING ON WORK SKILLS, LEADERSHIP AND LIFE-SKILLS, PHYSICAL, ENVIRONMENTAL EDUCATION, AND CIVIC AND SOCIAL RESPONSIBILITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,157,543
Program Service Revenue $3,256,719
Investment Income $88,480
Other Revenue $-34,462
TOTAL REVENUE $7,468,280

Expense Breakdown

Grants Paid $24,000
Salaries & Benefits $5,119,899
Fundraising Expenses $154,796
Program Expenses $5,846,819
Other Expenses $1,763,865
TOTAL EXPENSES $6,907,764

Year-over-Year Comparison

2024 2023 Change
Revenue $7,468,280 $8,579,184 -0.1%
Expenses $6,907,764 $6,605,641 +0.0%
Net Income $560,516 $1,973,543 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
553
Volunteers
114

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
9
$507,785
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN BANKS CHIEF EXECUTIVE OFFICER 40.00
Officer
$144,139 $8,197 $152,336
CHRISTINA LYNCH CHIEF FINANCIAL OFFICER 40.00
Officer
$127,013 $14,284 $141,297
MARK WERTHEIMER CHIEF OPERATIONS OFFICER 40.00
Officer
$109,409 $35,060 $144,469
GRETCHEN S VAN DE CARR PRIOR CHIEF EXECUTIVE OFFICER 40.00
Officer
$60,824 $8,859 $69,683
PAIGE BAKER DIRECTOR 1.00
Director
$0 $0 $0
ADAM ALSPACH DIRECTOR 1.00
Director
$0 $0 $0
MARGI BRIGGS-CASSON DIRECTOR 1.00
Director
$0 $0 $0
AVROM FEINBERG DIRECTOR 1.00
Director
$0 $0 $0
LORETTA MCELLHINEY DIRECTOR 1.00
Director
$0 $0 $0
WALTER FRANK DIRECTOR 1.00
Director
$0 $0 $0
DARCY OWENS DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY REDMOND DIRECTOR 1.00
Director
$0 $0 $0
SCOTT WITHER DIRECTOR 1.00
Director
$0 $0 $0
JENNY CAREY PRESIDENT 1.00
Officer Director
$0 $0 $0
LUCAS MOUTTET VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
GREGORY HENION TREASURER 1.00
Officer Director
$0 $0 $0
PAUL SACHS SECRETARY 1.00
Officer Director
$0 $0 $0
FRANK MAYER PAST-PRESIDENT 1.00
Officer 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 $7,468,280 $6,907,764 $6,702,745 $560,516
2023 $8,579,184 $6,605,641 $6,215,380 $1,973,543
2022 $5,160,435 $4,887,460 $4,068,509 $272,975
2021 $4,727,186 $4,075,216 $3,861,712 $651,970
2020 $3,477,365 $3,282,343 $3,151,990 $195,022
2019 $3,155,399 $2,915,947 $2,897,838 $239,452
2018 $2,980,749 $2,741,828 $2,691,543 $238,921
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