CHILDREN FIRST OF THE ROCKIES (EIN 841497910) - 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

1999

Legal Domicile

Principal Officer

MANDY WALKER

Phone

3037765348

Tax Period

2020-01-01 to 2020-12-31

CHILDREN FIRST OF THE ROCKIES, founded in 1999, is a small nonprofit that reported $117K in total revenue in fiscal year 2020. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $179K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE MISSION IS TO PROMOTE HEALTHY PARENTING AND FAMILY RELATIONSHIPS BY PROVIDING EDUCATIONAL OPPORTUNITIES, SUPPORTIVE SERVICES AND RESOURCES IN A SAFE AND NURTURING ENVIRONMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $76,754

Program Service Revenue $22,536

Investment Income $-25,850

Other Revenue $44,035

TOTAL REVENUE $117,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,174

Fundraising Expenses $11,319

Program Expenses $84,234

Other Expenses $49,687

TOTAL EXPENSES $178,861

Year-over-Year Comparison

	2020	2019	Change
Revenue	$117,475	$256,087	-0.5%
Expenses	$178,861	$274,942	-0.3%
Net Income	$-61,386	$-18,855	+2.3%

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

$31,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANDY WALKER	Executive Dir.	20.00	Officer	$31,207	$0	$31,207
NEIDA GONZALEZ MENDEZ	PROGRAM DIRECTOR	1.00		$27,008	$0	$27,008
BRENDA TEIG	Vice President	1.00	Director	$0	$0	$0
JENNIFER ASBURY	Secretary	1.00	Director	$0	$0	$0
EMILY ELLISON	Director	1.00	Director	$0	$0	$0
NICK GALLOWAY	Treasurer	1.00	Officer Director	$0	$0	$0
SABRA JEWELL	President	1.00	Director	$0	$0	$0
PATRICK NIELSEN	Director	0.00	Director	$0	$0	$0
GREGORY STEINWAND	Director	1.00	Director	$0	$0	$0
RANDALL EASTLAND	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
2020	$117,475	$178,861	$18,022	$-61,386
2019	$256,087	$274,942	$92,027	$-18,855
2018	$303,465	$309,660	$111,946	$-6,195

CHILDREN FIRST OF THE ROCKIES