NRecreation & SportsEIN: 840472090· Ruling Year: 1969

Rocky Mountain Conservancy

Estes Park, Colorado

AHealth Score
90A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

💰
$8.6M
Total Revenue
📊
$6.4M
Total Expenses
🏦
$26.3M
Net Assets
📋
$1.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+33.0%
Year-over-year change (2022 → 2023)
Net Margin
+25.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.08
Net assets divided by total expenses
Liabilities-to-Assets
4.8%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$8,618,34133%$6,441,11823%$27,632,49315%
2022$6,479,9869%$5,255,62420%$23,977,9284%
2021$7,143,66357%$4,388,62847%$24,888,81216%
2020$4,559,3885%$2,991,03416%$21,524,90116%
2019$4,341,46035%$3,541,63720%$18,568,64813%
2018$6,696,86998%$2,942,1132%$16,373,2634%
2017$3,387,32314%$3,017,07037%$15,774,1699%
2016$3,942,90626%$4,801,66491%$14,444,7036%
2015$5,297,36575%$2,513,4479%$15,413,69814%
2014$3,023,75221%$2,308,99423%$13,571,3016%
2013$2,503,857758%$1,870,2301700%$12,815,15321%
2012$291,93483%$103,89594%$10,605,2681%
2012$1,698,05541%$1,859,03514%$10,456,5335%
2011$2,868,905$2,149,480$9,933,786

Frequently Asked Questions

What does Rocky Mountain Conservancy do?

Rocky Mountain Conservancy is a recreation & sports nonprofit organization based in Colorado. It is classified under NTEE code N32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rocky Mountain Conservancy financially healthy?

Based on our 9-metric Financial Health Score model, Rocky Mountain Conservancy has a score of 90/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rocky Mountain Conservancy generate?

Rocky Mountain Conservancy reports $9.7M in annual revenue and holds $28.9M in total assets, based on IRS filings.

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