Stepping Stones Of The Roaring Fork Valley

EIN: 464740539 · Aspen, CO · NTEE: W99

$1.6MRevenue
$1.6MGross Revenue
$3.5MAssets
0/100Mission Score (Very Poor)
W99
Stepping Stones Of The Roaring Fork Valley Financial Summary
MetricValue
Total Revenue$1.6M
Total Expenses$931K
Net Assets$2.9M

Is Stepping Stones Of The Roaring Fork Valley Legit?

Insufficient Data

GoodFiling Consistency
UnknownSpending Efficiency
LimitedTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

About Stepping Stones Of The Roaring Fork Valley

Stepping Stones Of The Roaring Fork Valley (EIN: 464740539) is a nonprofit organization based in Aspen, CO, classified under NTEE code W99. The organization reported total revenue of $1.6M and total assets of $3.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Stepping Stones Of The Roaring Fork Valley's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

12Years Operating
Mid-SizeSize Classification
10Years of Filings
MixedRevenue Trajectory

Stepping Stones Of The Roaring Fork Valley is a mid-size nonprofit that has been operating for 12 years, with 10 years of IRS 990 filings on record (2014–2023). Revenue has grown at a compound annual rate of 20.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$851K
Total Expenses$931K
Surplus / Deficit$-79,861
Total Assets$3.0M
Total Liabilities$33K
Net Assets$2.9M
Operating Margin-9.4%
Debt-to-Asset Ratio1.1%
Months of Reserves38.3 months

Financial Health Grade: B

In 2023, Stepping Stones Of The Roaring Fork Valley reported a deficit of $80K with expenses exceeding revenue, holds 38.3 months of operating reserves (strong position), has a debt-to-asset ratio of 1.1% (very low leverage).

Financial Trends

Over 10 years of filings (2014–2023), Stepping Stones Of The Roaring Fork Valley's revenue has grown at a compound annual growth rate (CAGR) of 20.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023-1.0%+8.8%-8.0%
2022-52.7%+21.9%-11.3%
2021+55.3%-1.1%+43.6%
2020+58.1%+17.8%+12.3%
2019-45.5%+22.2%+5.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2014

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Analysis Pending

AI enrichment for Stepping Stones Of The Roaring Fork Valley 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 Stepping Stones Of The Roaring Fork Valley 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:

$851KTotal Revenue
$931KTotal Expenses
$3.0MTotal Assets
$33KTotal Liabilities
$2.9MNet Assets
  • The organization reported a deficit of $80K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 1.1%.

Frequently Asked Questions about Stepping Stones Of The Roaring Fork Valley

Is Stepping Stones Of The Roaring Fork Valley a legitimate charity?

Stepping Stones Of The Roaring Fork Valley (EIN: 464740539) is a registered tax-exempt nonprofit based in Colorado. It has 10 years of IRS 990 filings on record. Total revenue: $1.6M. No red flags identified. Financial health grade: B.

How does Stepping Stones Of The Roaring Fork Valley spend its money?

Stepping Stones Of The Roaring Fork Valley reported $1.6M in total revenue in IRS 990 filings. 10 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.

Are donations to Stepping Stones Of The Roaring Fork Valley tax-deductible?

Stepping Stones Of The Roaring Fork Valley is registered as a tax-exempt nonprofit (EIN: 464740539). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Where is Stepping Stones Of The Roaring Fork Valley located?

Stepping Stones Of The Roaring Fork Valley is headquartered in Aspen, Colorado and files with the IRS under EIN 464740539. It is classified under NTEE code W99.

How many years of IRS 990 filings does Stepping Stones Of The Roaring Fork Valley have?

Stepping Stones Of The Roaring Fork Valley has 10 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 $1.6M in total revenue.

Filing History

IRS 990 filing history for Stepping Stones Of The Roaring Fork Valley showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2014–2023), Stepping Stones Of The Roaring Fork Valley's revenue has grown by 418.7%, moving from $164K to $851K. Total assets increased by 2029% over the same period, from $139K to $3.0M. Total functional expenses rose by 3668.5%, from $25K to $931K. In its most recent filing year (2023), Stepping Stones Of The Roaring Fork Valley reported a deficit of $80K, with expenses exceeding revenue. The organization holds $33K in liabilities against $3.0M in assets (debt-to-asset ratio: 1.1%), resulting in net assets of $2.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $851K $931K $3.0M $33K View 990
2022 $859K $855K $3.2M $192K
2021 $1.8M $702K $3.6M $605K View 990
2020 $1.2M $709K $2.5M $618K
2019 $740K $602K $2.3M $805K View 990
2018 $1.4M $493K $2.1M $817K View 990
2017 $612K $331K $494K $4K
2016 $175K $161K $208K $0 View 990
2015 $210K $164K $186K $651 View 990
2014 $164K $25K $139K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $851K, expenses of $931K, and assets of $3.0M (revenue -1.0% year-over-year).
  • 2022: Revenue of $859K, expenses of $855K, and assets of $3.2M (revenue -52.7% year-over-year).
  • 2021: Revenue of $1.8M, expenses of $702K, and assets of $3.6M (revenue +55.3% year-over-year).
  • 2020: Revenue of $1.2M, expenses of $709K, and assets of $2.5M (revenue +58.1% year-over-year).
  • 2019: Revenue of $740K, expenses of $602K, and assets of $2.3M (revenue -45.5% year-over-year).
  • 2018: Revenue of $1.4M, expenses of $493K, and assets of $2.1M (revenue +122.0% year-over-year).
  • 2017: Revenue of $612K, expenses of $331K, and assets of $494K (revenue +250.1% year-over-year).
  • 2016: Revenue of $175K, expenses of $161K, and assets of $208K (revenue -16.9% year-over-year).
  • 2015: Revenue of $210K, expenses of $164K, and assets of $186K (revenue +28.2% year-over-year).
  • 2014: Revenue of $164K, expenses of $25K, and assets of $139K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Stepping Stones Of The Roaring Fork Valley:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing

Data Sources and Methodology

This transparency report for Stepping Stones Of The Roaring Fork Valley 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.

Other Nonprofits in Colorado

Explore more nonprofits based in Colorado with AI-powered transparency reports.

View all Colorado nonprofits →

Similar Organizations (NTEE W99)

Other nonprofits classified under NTEE code W99.

View all W99 nonprofits →

Explore Related Nonprofits

Browse by State