ROCKY MTN MATHEMATICS CONSORTIUM I (EIN 846061192) - 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

1968

Legal Domicile

Principal Officer

THOMAS L SHERMAN

Phone

4802457110

Tax Period

2024-07-01 to 2025-06-30

ROCKY MTN MATHEMATICS CONSORTIUM I, founded in 1968, is a small nonprofit in the Science & Technology sector that reported $206K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $235K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROMOTING RESEARCH AND EDUCATION IN MATHEMATICS WITHIN THE ROCKY MOUNTAIN REGION

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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 $0

Program Service Revenue $195,343

Investment Income $11,048

Other Revenue $0

TOTAL REVENUE $206,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,591

Fundraising Expenses $0

Program Expenses $113,117

Other Expenses $129,033

TOTAL EXPENSES $234,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,391	$222,354	-0.1%
Expenses	$234,624	$330,608	-0.3%
Net Income	$-28,233	$-108,254	-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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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

$78,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS L SHERMAN	PRESIDENT	20.00	Officer	$49,150	$0	$49,150
SUSAN ENGSTROM	SECRETARY	40.00	Officer	$29,841	$0	$29,841
S CASALAINA-MARTIN	DIRECTOR	0.25	Director	$0	$0	$0
BRITTANY FASY	DIRECTOR	0.25	Director	$0	$0	$0
ALEXANDER HULPKE	SEC/TREASURE	0.25	Officer Director	$0	$0	$0
M KAYLL	DIRECTOR	0.25	Director	$0	$0	$0
H KNAUST	DIRECTOR	0.25	Director	$0	$0	$0
F LITTMANN	DIRECTOR	0.25	Director	$0	$0	$0
ADAM LARIOS	DIRECTOR	0.25	Director	$0	$0	$0
L LEE	DIRECTOR	0.25	Director	$0	$0	$0
J QUIGG	DIRECTOR	0.25	Director	$0	$0	$0
S SETHURAMAN	VICE CHAIRMA	0.25	Officer Director	$0	$0	$0
NANDOR SIEBEN	DIRECTOR	0.25	Director	$0	$0	$0
ERIC SWENSON	DIRECTOR	0.25	Director	$0	$0	$0
J VASSILEV	DIRECTOR	0.25	Director	$0	$0	$0
PETR VOJTECHOVSKY	CHAIRMAN	0.25	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
2025	$206,391	$234,624	$108,354	$-28,233
2024	$222,354	$330,608	$136,587	$-108,254
2023	$224,071	$214,038	$245,681	$10,033
2022	$267,944	$276,964	$234,642	$-9,020
2021	$277,864	$294,381	$243,662	$-16,517
2019	$273,893	$312,618	$338,204	$-38,725
2018	$328,352	$339,680	$376,929	$-11,328

ROCKY MTN MATHEMATICS CONSORTIUM I