Leadership Program of the Rockies

EIN: 841623324 501(c)(3) Public & Societal Benefit

Denver, CO

Total Revenue
$1,793,415
Total Expenses
$1,847,270
Total Assets
$1,434,192
Net Assets
$1,423,639
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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
CO
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.

Program Service Accomplishments

Program 1
Expenses: $1,633,107 Revenue: $1,776,783

For the purpose of identifying, educating and motivating emerging leaders. Providing and understanding of the conservative philosophy and how it can be implemented to limit the size of government and...

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For the purpose of identifying, educating and motivating emerging leaders. Providing and understanding of the conservative philosophy and how it can be implemented to limit the size of government and increase citizen freedom. Integrating fundamental constitutional principles. Exposing tomorrows leaders to current leaders.

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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 $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

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Governance

Voting Members
15
Independent Members
14
Employees
N/A
Volunteers
20

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
3
$198,500
Total Directors
16
$198,500
Key Employees
0
$0
Highest Compensated
0
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
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