Broken Tree Community Center

Nonprofit profile at a glance

EIN
453736375
IRS 990-EZ coverage
2023–2025
Forms available
Form 990-EZ 2025, Form 990-N 2022
Location
Castle Rock, CO, USA
Phone
3039193234
Rating
90
Verdict
STRONG
Rating confidence
Moderate
Sector
Transportation Assistance

Official website

Reported finances

Revenue
$30,138
Expenses
$63,583
Assets
$24,841
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Amounts in USD.

Leadership & pay

4 people listed

People named in this filing

  • Steve Roloff (Pastor)
  • John Guthrie (Board Member/Treasurer)
  • Jess Stainbrook (Board Member)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Broken Tree Community Center is a faith-based community which works to empower persons with mild to moderate cognitive and physical differences to live to their fullest potential with dignity and purpose.

What it reported doing in 2025

Broken Tree Community Center (BTCC) has successfully delivered a meaningful camp experience to individuals who are differently abled for the past ten years. Camp is held at the YMCA of the Rockies in Estes Park, Colorado, which allows for camp experiences including swimming, hiking, rock climbing, campfires, horseback riding, arts and crafts, spirituality, emotional development, and being engaged in nature. Due to popularity, we are now offering a weekend winter camp as well as the 5-day summer camp. In 2024, we were able to serve 13 people per camp. This camp not only helps the campers themselves, but it gives the parents much-needed respite and time to take care of themselves. We have had many parents tell us how much they appreciate the rare break from caregiving responsibilities.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 94
  • Transparency & Controls: 100
  • Sustainability: 26
  • Growth: 40

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 85.5%; rating input score 85

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Yes; rating input score 100

Sustainability

  • Operating margin: -111%; rating input score 7; 7th percentile among comparable filings
  • Total-asset coverage ratio: 0.39; rating input score 27; 27th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 66; 66th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

  • Program expense growth: 3.5% per year; rating input score 100; 57th percentile among comparable filings
  • Revenue growth: -91.4% per year; rating input score 0; 3rd percentile among comparable filings
  • Asset growth: -70.8% per year; rating input score 0; 2nd percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 85.5% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 3 filed program accomplishments · $54K in reported program spending
  • Leadership: top reported pay $0 · 4 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 3 filed schedules
  • Filing history: 3 filing years from 2023 to 2025
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 7/100.
  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 27/100.
  • High — Growth: Asset growth scored 0/100.
  • Review — Sustainability: Officer compensation ratio scored 56/100.