High Rockies Community School (EIN 992993625) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Principal Officer

Laurel Dumas

Phone

7192573183

Tax Period

2024-07-01 to 2025-06-30

High Rockies Community School, founded in 2024, is a small nonprofit in the Education sector that reported $246K in total revenue in fiscal year 2024. Expenses of $238K left a modest 3% surplus.

Mission

To provide individualized educational options where students and teachers engage in playful, exploratory learning by creating a culture of collaboration in a safe, diverse, multi-age environment. Our students are encouraged to build knowledge through hands-on interdisciplinary activities and display resilience in the face of new challenges.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $230,201

Program Service Revenue $0

Investment Income $566

Other Revenue $15,000

TOTAL REVENUE $245,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,582

Fundraising Expenses $0

Program Expenses $167,657

Other Expenses $53,171

TOTAL EXPENSES $237,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,767	N/A	N/A
Expenses	$237,753	N/A	N/A
Net Income	$8,014	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$78,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Stamp	President	2.50	Officer Director	$0	$0	$0
Theo Rhoades	Vice President	2.50	Officer Director	$0	$0	$0
Lauren Thomas	Secretary	2.50	Officer Director	$0	$0	$0
Kendra Tully	Treasurer	2.50	Officer Director	$0	$0	$0
Abigail Baumgardner	Member	2.50	Director	$0	$0	$0
Steffen Tucker	Member	2.50	Director	$0	$0	$0
Laurel Dumas	Head of School	5.00	Officer	$29,000	$20,706	$78,706

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	$245,767	$237,753	$73,928	$8,014

High Rockies Community School