ENVIRONMENTAL CENTER OF THE ROCKIES (EIN 841557492) - 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

2000

Legal Domicile

Principal Officer

ELI FELDMAN

Phone

3034441188

Tax Period

2022-01-01 to 2022-12-31

ENVIRONMENTAL CENTER OF THE ROCKIES, founded in 2000, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2022. Revenue surged 1405% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 90% operating margin.

Mission

SHOWCASE ENERGY AND WATER EFFICIENCY AND LEASE SPACE TO NONPROFITS AND OTHER TENANTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $202,039

Investment Income $2,685,134

Other Revenue $0

TOTAL REVENUE $2,887,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,114

Other Expenses $280,314

TOTAL EXPENSES $280,314

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,887,173	$191,895	+14.0%
Expenses	$280,314	$172,707	+0.6%
Net Income	$2,606,859	$19,188	+134.9%

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

$198,969

Total Directors

$198,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD TRILSCH	SECRETARY/TREASURER	0.25	Officer Director	$0	$17,411	$198,969
BRYAN MORGAN	VICE CHAIR	0.10	Officer Director	$0	$0	$0
ELI FELDMAN	CHAIR	0.10	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
2022	$2,887,173	$280,314	$3,107,903	$2,606,859
2021	$191,895	$172,707	$788,110	$19,188
2020	$172,870	$175,878	$819,254	$-3,008
2019	$154,177	$176,872	$860,259	$-22,695
2018	$145,017	$181,443	$928,929	$-36,426

ENVIRONMENTAL CENTER OF THE ROCKIES