Leadership Program of the Rockies (EIN 841623324) - 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

2003

Legal Domicile

Principal Officer

Shari Williams

Phone

3034880018

Tax Period

2024-01-01 to 2024-12-31

Leadership Program of the Rockies, founded in 2003, is a community nonprofit in the Public & Societal Benefit sector that reported $1.8M in total revenue in fiscal year 2024.

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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 $1,179,089

Program Service Revenue $597,694

Investment Income $16,632

Other Revenue $0

TOTAL REVENUE $1,793,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,690

Fundraising Expenses $91,794

Program Expenses $1,633,107

Other Expenses $1,538,580

TOTAL EXPENSES $1,847,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,793,415	$1,866,349	0.0%
Expenses	$1,847,270	$1,891,625	0.0%
Net Income	$-53,855	$-25,276	+1.1%

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

$198,500

Total Directors

$198,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Schaffer	Chairman	1.00	Officer Director	$0	$0	$0
Roger Bianco	Board Member	0.00	Director	$0	$0	$0
Cheri Carsten	Board Member	0.00	Director	$0	$0	$0
Jay Cleary	Board Member	0.00	Director	$0	$0	$0
Alex Cranberg	Board Member	0.00	Director	$0	$0	$0
John Harpole	Board Member	0.00	Director	$0	$0	$0
Mark Hillman	Board Member	0.00	Director	$0	$0	$0
Prashant Krishnan	Board Member	0.00	Director	$0	$0	$0
Brian Lewis	Board Member/Treasurer	1.00	Officer Director	$0	$0	$0
Betsy McCain	Board Member	0.00	Director	$0	$0	$0
Danny Moore	Board Member	0.00	Director	$0	$0	$0
Jeannie Reeser	Board Member	0.00	Director	$0	$0	$0
Mitchell Whitus	Board Member	0.00	Director	$0	$0	$0
Michael Williams	Board Member	4.00	Director	$0	$0	$0
Shari Williams	President	40.00	Officer Director	$198,500	$0	$198,500
William Wood	Board Member	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
2024	$1,793,415	$1,847,270	$1,434,192	$-53,855
2023	$1,866,349	$1,891,625	$1,478,028	$-25,276
2022	$1,762,180	$1,909,285	$1,495,998	$-147,105
2021	$2,231,317	$2,072,516	$1,654,840	$158,801
2020	$1,805,862	$1,626,353	$1,508,669	$179,509
2019	$1,813,435	$1,253,100	$1,334,176	$560,335
2018	$1,122,767	$940,689	$776,497	$182,078

Leadership Program of the Rockies