Civic Intelligence

Rocky Mountain Children'S Health

EIN 26-3839761 • 501(c)3 • Arvada, CO

View Organization Page

Profile

To improve the quality of life for families, sick children and infants throughout the commuity by providing support when and how they need it most.

5394 Marshall St Ste 400Arvada, CO 80002

www.rmchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$252,378

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,401,240

Down $43,802 (-0.4%) from 2023

Liabilities

Down

$2,346,553

Down $13,177 (-0.6%) from 2023

Net Assets

Down

$8,054,687

Down $30,625 (-0.4%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$4,396,614

Down $289,858 (-6.2%) from 2023

Expenses

Up

$4,571,003

Up $49,450 (+1.1%) from 2023

Net Income

Down

-$174,389

Down $339,308 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,924,862Liabilities 2010: $118,576Net Assets 2010: $1,806,2862010Assets 2011: $2,158,026Liabilities 2011: $82,461Net Assets 2011: $2,075,5652011Assets 2012: $2,718,797Liabilities 2012: $332,129Net Assets 2012: $2,386,6682012Assets 2013: $3,392,238Liabilities 2013: $261,388Net Assets 2013: $3,130,8502013Assets 2014: $4,377,157Liabilities 2014: $642,820Net Assets 2014: $3,734,3372014Assets 2015: $4,351,747Liabilities 2015: $559,023Net Assets 2015: $3,792,7242015Assets 2016: $4,714,770Liabilities 2016: $566,281Net Assets 2016: $4,148,4892016Assets 2017: $5,390,354Liabilities 2017: $702,694Net Assets 2017: $4,687,6602017Assets 2018: $5,297,263Liabilities 2018: $648,332Net Assets 2018: $4,648,9312018Assets 2019: $8,616,869Liabilities 2019: $2,845,687Net Assets 2019: $5,771,1822019Assets 2020: $8,752,323Liabilities 2020: $2,426,556Net Assets 2020: $6,325,7672020Assets 2021: $10,032,209Liabilities 2021: $2,499,422Net Assets 2021: $7,532,7872021Assets 2022: $10,007,136Liabilities 2022: $2,588,418Net Assets 2022: $7,418,7182022Assets 2023: $10,445,042Liabilities 2023: $2,359,730Net Assets 2023: $8,085,3122023Assets 2024: $10,401,240Liabilities 2024: $2,346,553Net Assets 2024: $8,054,6872024

Highlighted filing

2024

Assets$10,401,240
Liabilities$2,346,553
Net Assets$8,054,687
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $701,9182010Expenses 2011: $1,038,7812011Expenses 2012: $1,480,1752012Revenue 2013: $2,500,028Expenses 2013: $1,762,173Net Income 2013: $737,8552013Revenue 2014: $2,938,601Expenses 2014: $2,357,543Net Income 2014: $581,0582014Revenue 2015: $3,384,743Expenses 2015: $3,241,761Net Income 2015: $142,9822015Revenue 2016: $3,874,008Expenses 2016: $3,558,262Net Income 2016: $315,7462016Revenue 2017: $4,896,779Expenses 2017: $4,556,566Net Income 2017: $340,2132017Revenue 2018: $4,214,571Expenses 2018: $4,092,550Net Income 2018: $122,0212018Revenue 2019: $5,703,704Expenses 2019: $4,680,197Net Income 2019: $1,023,5072019Revenue 2020: $3,888,477Expenses 2020: $3,511,728Net Income 2020: $376,7492020Revenue 2021: $4,522,844Expenses 2021: $3,531,168Net Income 2021: $991,6762021Revenue 2022: $4,444,165Expenses 2022: $4,040,805Net Income 2022: $403,3602022Revenue 2023: $4,686,472Expenses 2023: $4,521,553Net Income 2023: $164,9192023Revenue 2024: $4,396,614Expenses 2024: $4,571,003Net Income 2024: -$174,3892024

Highlighted filing

2024

Revenue$4,396,614
Expenses$4,571,003
Net Income-$174,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,401,240
Liabilities
$2,346,553
Net assets
$8,054,687
Revenue
$4,396,614
Expenses
$4,571,003
Net income
-$174,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.35$8.05$4.40$4.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.4$2.36$8.09$4.69$4.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.0$2.59$7.42$4.44$4.04$0.40
2021Detailed filing. Detailed filing data is available for this year.$10.0$2.50$7.53$4.52$3.53$0.99
2020Detailed filing. Detailed filing data is available for this year.$8.75$2.43$6.33$3.89$3.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$8.62$2.85$5.77$5.70$4.68$1.02
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.65$4.65$4.21$4.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.70$4.69$4.90$4.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.57$4.15$3.87$3.56$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.56$3.79$3.38$3.24$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.64$3.73$2.94$2.36$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.13$2.50$1.76$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.33$2.39$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.08$2.08$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.12$1.81$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.0
Gross Receipts
$4,732,841
Mission and Program Overview

Mission

To ensure newborns, pediatric patients, and their families have the financial, nutritional, and emotional support they need during the most challenging moments in their lives.

Enhance the quality of life for pediatric patients and their families in the rocky mountain region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,007,125$2,889,617▼ $117,508
Investments in Publicly Traded Securities$2,407,790$2,672,569▲ $264,779
Cash and Non-Interest-Bearing Accounts$1,292,677$1,123,919▼ $168,758
Accounts Receivable$310,039$242,396▼ $67,643
Prepaid Expenses and Deferred Charges$74,519$118,558▲ $44,039
Savings and Temporary Cash Investments$109,447$91,351▼ $18,096
Inventories for Sale or Use$75,134$74,733▼ $401
Pledges and Grants Receivable$98,009$49,043▼ $48,966
Total Assets$10,445,042$10,401,240▼ $43,802
Other Assets Total$3,070,302$3,139,054▲ $68,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,928,785$1,863,643▼ $65,142
Accounts Payable and Accrued Expenses$342,817$379,747▲ $36,930
Deferred Revenue$88,128$103,163▲ $15,035
Total Liabilities$2,359,730$2,346,553▼ $13,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,284,918$7,405,181▲ $120,263
Net Assets With Donor Restrictions$800,394$649,506▼ $150,888
Total Net Assets Fund Balance$8,085,312$8,054,687▼ $30,625
Total Liabilities and Net Assets / Fund Balance$10,445,042$10,401,240▼ $43,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,187,102$342,964$2,530,066
Leasehold Improvements$125,609$602,332$727,941
Equipment$98,613$411,092$509,705
Land$429,866-$429,866
Other Land Buildings$48,427$164,350$212,777
Other Assets Org$3,139,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,070,302-▲ $222,267$153,515$3,139,054
2023$32,757$2,750,000▲ $287,545-$3,070,302
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy SandovalExecutive DiFT$234,797$29,921$264,718
Cathy SandovalExecutive Director-$215,897$48,821$264,718
Sara BlackwelderDirector ofFT$153,135$7,692$160,827
Sara BlackwelderDirector of Finance-$143,823$17,004$160,827

Board Members and Trustees

NameTitle
Maureen TarrantChair
Anna DavisMember
Cory PalmeiroMember
Emily ValdezMember
Eric KinterMember
Ini EdetMember
Jenny MckowenMember
Kate LevkulichMember
Laurel BensonMember
Mary DzabicMember
Michaels BrooksMember
Patricia JohnstonMember
Patrick HurleyMember
Paul ValasMember
Quinn WashingtonMember
Sean EndsleyMember
GREG D'ARGONNETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,232
Program Service Revenue
$3,057,665
Investment Income
$419,457
Other Revenue
$31,260
All Other Contributions
$494,666
Change in Net Assets
$-174,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$126,694Comparable Sales
Other Non Cash Contri Table1$53,142Comparable Sales
Total Noncash Contributions3$179,836-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,351,102
Revenue Not Reported on Financial Statements
$45,512
Revenue Not Reported on Form 990
$143,764
Total Revenue per Audited Statements
$4,494,866
Total Revenue per Form 990
$4,396,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,251,732
Other Expenses$1,615,086
Grants and Similar Amounts Paid$704,185
Total Fundraising Expense$491,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,316$126,969$271,511$1,451,796
Grants to Domestic Individuals$704,185--$704,185
Current Officers, Directors, Trustees, and Key Employees$132,360$227,006$66,179$425,545
Other Expenses$330,207$148$2,806$333,161
Office Expenses$246,937$8,935$50,331$306,203
Other Employee Benefits$145,354$18,964$30,874$195,192
Payroll Taxes$96,412$25,348$21,432$143,192
Occupancy$122,240$8,540$12,315$143,095
Depreciation Depletion$112,040$2,277$3,189$117,506
Advertising$101,185$34$14,374$115,593
Fees for Services Other$71,559$28,750$4,209$104,518
Interest$52,385$4,240$5,934$62,559
Fees for Service Investment Mgmnt Fees-$45,512-$45,512
Pension Plan Contributions$24,585$5,697$5,725$36,007
Travel$9,015$538$1,551$11,104
Conferences and Meetings$8,843$528$1,522$10,893
Total Functional Expenses$3,575,565$503,486$491,952$4,571,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,571,003
Expenses per Audited Statements$4,525,491
Total Expenses per Audited Statements$4,525,491
Expenses Not Reported on Financial Statements$45,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$336,227
Fundraising Gross Income$336,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope Ba$649,514$275,220$25,916$249,304
Botanic Gardens$78,819$46,227$1,008$45,219
Total Events$728,333$321,447$321,447-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the form 990 prior to providing it to the rest of the board members.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors is required to sign the conflict of interest statement annually and is asked at each board meeting if anyone has any conflict to report. If a conflict arises, the board member will not vote.”

Form 990, Page 6, Part VI, Line 15A

“A competitive analysis of compensation scales are undertaken every two years including for the executive director, which is then reviewed and approved by the board of directors. The foundation maintains documentation of the salary analysis and decision.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available in the rocky mountain children's health foundation office for review upon request.”

Filing and Contact Details

Filer

Filer Name
ROCKY MOUNTAIN CHILDREN'S HEALTH
EIN
26-3839761
Phone
3038396782
Address
5394 MARSHALL ST STE 400, ARVADA, CO 80002

Signing Officer

Name
Cathy Sandoval
Title
Executive Director
Phone
3038396782
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Sandoval
Formed
2008
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
63

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and outreach for 2024 includes 85 families who attended baby cafe sessions for lactation support. Many of those families returned 5 times or more in the first 6 months of their baby's life. Mmb education and outreach included 2,200 people contacted at community outreach events. Pfs education and outreach also included, 1,162 people contacted at community outreach events.”

Form 990, Page 12, Part XII, Line 2C

“There were no changes in the oversight or selection process in the current year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the operations and mission of rmchf.”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PATIENT AND FAMILY ASSISTANCE FUND PROVIDES PATIENTS AND FAMILIES WITH DIRECT ASSISTANCE TO MEET THEIR FUNDAMENTAL NEEDS. THE PROGRAM SEEKS TO ENSURE THE HEALTH AND SAFETY OF PEDIATRIC PATIENTS IN THE ROCKY MOUNTAIN REGION AND TO MINIMIZE OUTSIDE STRESSORS DURING A CHILD'S HEALTH EMERGENCY. RMCHF PROVIDED 2,693 SERVICES FOR 1,890 FAMILIES WITH DIRECT ASSISTANCE AND OVERALL SERVED 10,775 PEDIATRIC PATIENTS THROUGH THE PATIENT AND FAMILY ASSISTANCE PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE STINK BUG PROJECT PROVIDED NINETEEN (19) WELL-TRAINED COMPANION DOGS TO FAMILIES WITH CHILDREN DIAGNOSED WITH A SERIOUS MEDICAL CONDITION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND OUTREACH FOR 2024 INCLUDES 85 FAMILIES WHO ATTENDED BABY CAFE SESSIONS FOR LACTATION SUPPORT. MANY OF THOSE FAMILIES RETURNED 5 TIMES OR MORE IN THE FIRST 6 MONTHS OF THEIR BABY'S LIFE. MMB EDUCATION AND OUTREACH INCLUDED 2,200 PEOPLE CONTACTED AT COMMUNITY OUTREACH EVENTS. PFS EDUCATION AND OUTREACH ALSO INCLUDED, 1,162 PEOPLE CONTACTED AT COMMUNITY OUTREACH EVENTS.
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