Roaring Fork Conservancy
EIN: 841375379 · Basalt, CO · NTEE: C320
| Metric | Value |
|---|---|
| Total Revenue | $2.0M |
| Total Expenses | $2.2M |
| Net Assets | $3.4M |
Is Roaring Fork Conservancy Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Roaring Fork Conservancy
Roaring Fork Conservancy (EIN: 841375379) is a nonprofit organization based in Basalt, CO, classified under NTEE code C320. The organization reported total revenue of $2.0M and total assets of $3.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Roaring Fork Conservancy's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Roaring Fork Conservancy is a mid-size nonprofit that has been operating for 29 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 10.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.1M |
| Total Expenses | $2.2M |
| Surplus / Deficit | $-112,741 |
| Total Assets | $3.9M |
| Total Liabilities | $518K |
| Net Assets | $3.4M |
| Operating Margin | -5.5% |
| Debt-to-Asset Ratio | 13.2% |
| Months of Reserves | 21.6 months |
Financial Health Grade: B
In 2023, Roaring Fork Conservancy reported a deficit of $113K with expenses exceeding revenue, holds 21.6 months of operating reserves (strong position), has a debt-to-asset ratio of 13.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Roaring Fork Conservancy's revenue has grown at a compound annual growth rate (CAGR) of 10.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +82.4% | +81.5% | +3.7% |
| 2022 | -3.0% | +9.0% | -5.0% |
| 2021 | +7.7% | +9.5% | +0.9% |
| 2020 | -6.9% | -0.4% | +1.6% |
| 2019 | -4.6% | -39.1% | -3.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1997 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Roaring Fork Conservancy has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Roaring Fork Conservancy with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $113K, with expenses exceeding revenue.
- Debt-to-asset ratio: 13.2%.
Frequently Asked Questions about Roaring Fork Conservancy
Is Roaring Fork Conservancy a legitimate charity?
Based on AI analysis of IRS 990 filings, Roaring Fork Conservancy (EIN: 841375379) insufficient data. 0 red flags identified, 0 strengths noted.
How does Roaring Fork Conservancy spend its money?
Detailed spending breakdown data is not yet available for Roaring Fork Conservancy. Check back for updated IRS 990 analysis.
Are donations to Roaring Fork Conservancy tax-deductible?
Roaring Fork Conservancy is registered as a tax-exempt nonprofit (EIN: 841375379). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Roaring Fork Conservancy located?
Roaring Fork Conservancy is headquartered in Basalt, Colorado and files with the IRS under EIN 841375379. It is classified under NTEE code C320.
How many years of IRS 990 filings does Roaring Fork Conservancy have?
Roaring Fork Conservancy has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.0M in total revenue.
Filing History
IRS 990 filing history for Roaring Fork Conservancy showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Roaring Fork Conservancy's revenue has grown by 247.3%, moving from $594K to $2.1M. Total assets increased by 72.7% over the same period, from $2.3M to $3.9M. Total functional expenses rose by 285.3%, from $565K to $2.2M. In its most recent filing year (2023), Roaring Fork Conservancy reported a deficit of $113K, with expenses exceeding revenue. The organization holds $518K in liabilities against $3.9M in assets (debt-to-asset ratio: 13.2%), resulting in net assets of $3.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.1M | $2.2M | $3.9M | $518K | — | — |
| 2022 | $1.1M | $1.2M | $3.8M | $267K | — | View 990 |
| 2021 | $1.2M | $1.1M | $4.0M | $293K | — | View 990 |
| 2020 | $1.1M | $1.0M | $3.9M | $287K | — | — |
| 2019 | $1.2M | $1.0M | $3.9M | $301K | — | — |
| 2018 | $1.2M | $1.7M | $4.0M | $592K | — | View 990 |
| 2017 | $1.5M | $889K | $4.1M | $187K | — | View 990 |
| 2016 | $1.1M | $900K | $3.3M | $75K | — | View 990 |
| 2015 | $1.4M | $997K | $3.1M | $37K | — | View 990 |
| 2014 | $1.1M | $884K | $2.7M | $6K | — | View 990 |
| 2013 | $835K | $775K | $2.5M | $14K | — | View 990 |
| 2012 | $879K | $688K | $2.4M | $25K | — | View 990 |
| 2011 | $594K | $565K | $2.3M | $65K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.1M, expenses of $2.2M, and assets of $3.9M (revenue +82.4% year-over-year).
- 2022: Revenue of $1.1M, expenses of $1.2M, and assets of $3.8M (revenue -3.0% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.1M, and assets of $4.0M (revenue +7.7% year-over-year).
- 2020: Revenue of $1.1M, expenses of $1.0M, and assets of $3.9M (revenue -6.9% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.0M, and assets of $3.9M (revenue -4.6% year-over-year).
- 2018: Revenue of $1.2M, expenses of $1.7M, and assets of $4.0M (revenue -17.7% year-over-year).
- 2017: Revenue of $1.5M, expenses of $889K, and assets of $4.1M (revenue +36.3% year-over-year).
- 2016: Revenue of $1.1M, expenses of $900K, and assets of $3.3M (revenue -23.9% year-over-year).
- 2015: Revenue of $1.4M, expenses of $997K, and assets of $3.1M (revenue +30.6% year-over-year).
- 2014: Revenue of $1.1M, expenses of $884K, and assets of $2.7M (revenue +30.9% year-over-year).
- 2013: Revenue of $835K, expenses of $775K, and assets of $2.5M (revenue -4.9% year-over-year).
- 2012: Revenue of $879K, expenses of $688K, and assets of $2.4M (revenue +47.8% year-over-year).
- 2011: Revenue of $594K, expenses of $565K, and assets of $2.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Roaring Fork Conservancy:
Data Sources and Methodology
This transparency report for Roaring Fork Conservancy is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.