GROUPGIVES YAMPA VALLEY INC

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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

2006

Legal Domicile

Phone

9703774931

Tax Period

2023-01-01 to 2023-12-31

GROUPGIVES YAMPA VALLEY INC, founded in 2006, is a micro nonprofit in the Health Care sector that reported $31K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE GROUPGIVES YAMPA VALLEY MISSION IS TO HELP THOSE IN NEED THROUGHOUT THE YAMPA VALLEY THROUGH MONETARY DONATIONS AND VOLUNTEER ACTIVITY.

Program Service Accomplishments

Program 1

Expenses: $32,799

THE FOUNDATION SUPPORTS OVER 50 COUNTY-WIDE DESERVING NON-PROFITS. WE FOCUS ON CHILDRENS PROGRAMS, ENVIRONMENTAL, AND COMMUNITY BUILDING 501C3 ORGANIZATIONS. THIS FOUNDATION'S MISSION IS TO IMPROVE THE LIVES OF STEAMBOAT RESIDENTS AND THEIR FAMILIES. WE ALSO HOLD A LOCAL COAT DRIVE AND WERE ABLE TO DONATE OVER 500 COATS TO LIFTUP (A LOCAL DISTRIBUTOR) TO ALLOCATE THESE COATS TO THOSE IN NEED. WE ARE PROUD OF OUR ACCOMPLISHMENTS IN SUPPORTING ROUTT COUNTY.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,632

Program Service Revenue $0

Investment Income $69

Other Revenue $0

TOTAL REVENUE $30,701

Expense Breakdown

Grants Paid $32,027

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,799

Other Expenses $2,242

TOTAL EXPENSES $34,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,701	$65,941	-0.5%
Expenses	$34,269	$60,893	-0.4%
Net Income	$-3,568	$5,048	-1.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA WHALEN	Chairman	1.00	Officer Director	$0	$0	$0
MCKENZIE STONE	Director	1.00	Director	$0	$0	$0
JOHN MADRON	Director	1.00	Director	$0	$0	$0
SUE GAB	Director	1.00	Director	$0	$0	$0
LAUREN BLOOM	Director	1.00	Director	$0	$0	$0
KELLY CONWAY	Director	1.00	Director	$0	$0	$0
KARA MANN	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
2023	$30,701	$34,269	$13,047	$-3,568
2022	$65,941	$60,893	$16,615	$5,048
2021	$64,946	$87,109	$11,567	$-22,163
2020	$85,168	$74,398	$33,730	$10,770