SOUTHERN COLORADO RETAC INC

EIN: 020676746 501(c)(3) Health Care

PUEBLO, CO

Total Revenue
$284,058
Total Expenses
$274,462
Total Assets
$229,338
Net Assets
$229,338
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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
2003
Legal Domicile
CO
Principal Officer
TOM ANDERSON
Phone
7192483978
Tax Period
2024-07-01 to 2025-06-30

SOUTHERN COLORADO RETAC INC, founded in 2003, is a small nonprofit in the Health Care sector that reported $284K in total revenue in fiscal year 2024. Expenses of $274K left a modest 3% surplus.

Mission

Develop and support a regional EMS and trauma care system, to improve health and safety to residents and visitors within the following counties: Fremont, Custer, Huerfano, Pueblo and Las Animas

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $284,043
Investment Income $15
Other Revenue $0
TOTAL REVENUE $284,058

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $274,257
Other Expenses $274,462
TOTAL EXPENSES $274,462

Year-over-Year Comparison

2024 2023 Change
Revenue $284,058 $263,632 +0.1%
Expenses $274,462 $247,021 +0.1%
Net Income $9,596 $16,611 -0.4%
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
16
Independent Members
15
Employees
N/A
Volunteers
30

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
16
$33,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tom Anderson Chair 3.00
Officer Director
$0 $0 $0
Michael Mandrell Medical Director 1.00
Director
$33,000 $0 $33,000
Sherri Bacharach Treasurer 2.00
Officer Director
$0 $0 $0
Mike Archuleta Vice Chair 1.00
Officer Director
$0 $0 $0
Nancy Bartkowiak Council Member 1.00
Director
$0 $0 $0
Gabriel Moreno Council Member 1.00
Director
$0 $0 $0
Kim Chavez Council Member 1.00
Director
$0 $0 $0
Justine Beach Council Member 1.00
Director
$0 $0 $0
Jeremiah Coleman Council Member 1.00
Director
$0 $0 $0
Nona Gladbach Council Member 1.00
Director
$0 $0 $0
Bobbie Jo Trujillo Council Member 1.00
Director
$0 $0 $0
Matt Whitley Council Member 1.00
Director
$0 $0 $0
Dave Mower Council Member 1.00
Director
$0 $0 $0
Shane Roberts Council Member 1.00
Director
$0 $0 $0
Joshua Johnson Council Member 1.00
Director
$0 $0 $0
Dawn Mathis Council Member 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
2025 $284,058 $274,462 $229,338 $9,596
2024 $263,632 $247,021 $219,742 $16,611
2023 $211,516 $246,932 $203,131 $-35,416
2022 $210,290 $211,984 $238,547 $-1,694
2021 $201,515 $182,163 $240,241 $19,352
2020 $217,527 $190,333 $220,889 $27,194
2019 $200,494 $178,836 $196,313 $21,658
2018 $216,130 $178,204 $174,654 $37,926
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