VALLECITO CONSERVATION & SPORTING ASSOCIATION INCORPORATED

EIN: 010974517 Recreation & Sports

BAYFIELD, CO

Total Revenue
$531,166
Total Expenses
$532,782
Total Assets
$306,826
Net Assets
$301,357
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CO
Principal Officer
MARGE MILLER
Phone
9708847000
Tax Period
2023-01-01 to 2023-12-31

VALLECITO CONSERVATION & SPORTING ASSOCIATION INCORPORATED, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $531K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE VALLECITO CONSERVATION AND SPORTING ASSOCIATION (VCSA) PROMOTES EDUCATION AND RECREATIONAL OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS OF ALL AGES. ACCESSING THE LAND AND TRAILS OF VALLECITO FOR ALL OUTDOOR ACTIVITIES, THIS GROUP WORKS COOPERATIVELY WITH LOCAL AGENCIES TO AUGMENT THEIR CONSERVATION EFFORTS WHILE PROVIDING LOCAL SUPPORT IN PROMOTING SAFE AND ENJOYABLE USE OF OUR LANDS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,275
Program Service Revenue $470,886
Investment Income $39
Other Revenue $57,966
TOTAL REVENUE $531,166

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,869
Fundraising Expenses $0
Program Expenses $488,673
Other Expenses $339,913
TOTAL EXPENSES $532,782

Year-over-Year Comparison

2023 2022 Change
Revenue $531,166 $379,723 +0.4%
Expenses $532,782 $512,862 +0.0%
Net Income $-1,616 $-133,139 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
10
Volunteers
25

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK RUSH PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT LITTLE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TONIA WILSON DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA SHEETS SECRETARY 1.00
Officer Director
$0 $0 $0
MARLENA HARPER BAER DIRECTOR 1.00
Director
$0 $0 $0
JAMES SENGER DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $531,166 $532,782 $306,826 $-1,616
2022 $379,723 $512,862 $352,926 $-133,139
2021 $561,581 $532,386 $511,309 $29,195
2020 $550,643 $396,829 $508,945 $153,814
2020 $550,643 $396,829 $508,945 $153,814
2019 $398,555 $353,926 $381,043 $44,629
2018 $290,744 $269,609 $374,054 $21,135
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