Pagosa Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)A Sanctuary for Military Families Inc DBA Project Sanctuary, founded in 2007, is a community nonprofit in the Public & Societal Benefit sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 17% operating deficit.
Believing that when one person serves the whole family serves, Project Sanctuary takes a human-centered, solution-based approach to helping military families heal and move forward in life. Through innovative long-term programming focused on connectedness, we restore hope and empower families to recover and thrive.
Therapeutic Retreat Program:Project Sanctuarys therapeutic retreat program offers military families a way to recover, reconnect and build their capacity to support one another through recreation...
Therapeutic Retreat Program:Project Sanctuarys therapeutic retreat program offers military families a way to recover, reconnect and build their capacity to support one another through recreation therapy and classes focused on communication skills, navigating life with Post Traumatic Stress and understanding the financial needs of your family. This results-driven program is run by culturally competent professionals, licensed counselors, Certified Therapeutic Recreational Specialists and supported by volunteers, many of whom have experienced the program themselves. The six-day experience includes Relationship Reset, Post Traumatic Stress, and financial awareness workshops, one-on-one time with a financial planner and / or counselors if desired, and age-appropriate youth / teen activities that mirror the adults curriculum. In FY25, 142 military families comprised of more than 481 people were supported at 17 therapeutic retreats.
Family Support Program:Project Sanctuarys Family Support program, led by a licensed clinical social worker includes individualized case management support beginning the minute families reach out for...
Family Support Program:Project Sanctuarys Family Support program, led by a licensed clinical social worker includes individualized case management support beginning the minute families reach out for help and continues as they return home from their therapeutic retreat experience to implement the tools they learned. Families can reach out at any time when needs arise for resource referrals, emergency financial assistance, or added support to navigate challenges they are experiencing. Each couple/family has a personalized level of support based on their own specific needs. Our team works with vetted experts both nationally and locally to connect families with best-fit resources. The top most requested needs include mental health / overall wellness, financial challenges, caregiver support, marriage / family counseling and veteran benefits. In FY25, 166 cases were supported by the Project Sanctuary Family Support team.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,630,664 | $3,245,694 | -0.5% |
| Expenses | $1,903,911 | $2,069,686 | -0.1% |
| Net Income | $-273,247 | $1,176,008 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Heather Ehle-Ray | CEO | 40.00 |
Officer
|
$122,505 | $0 | $122,505 |
| Joseph M Tabone | CAO | 40.00 |
Officer
|
$115,000 | $0 | $115,000 |
| Carrie L Bair-Norwood | CDMO | 40.00 |
Officer
|
$102,598 | $0 | $102,598 |
| Missy Hyatt | CPO | 40.00 |
Officer
|
$61,835 | $0 | $61,835 |
| Christopher Pierce | CDMO | 40.00 |
Officer
|
$16,289 | $0 | $16,289 |
| KC Groves | Facilities Chai | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Jasmine Townsend | Programs Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Patrick Cash | Vice-Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Audrey Hockman | Vice Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Mari Akers | Nominating Chai | 2.00 |
Director
|
$0 | $0 | $0 |
| Ronald Ron Testa | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bill Spangenthal | Vice President | 2.00 |
Director
|
$0 | $0 | $0 |
| Jess Peonio | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Todd Amen | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lida Citroen | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Ted Lavender | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Don Marcum | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jodi Eppler | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Stephanie Otero | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Freitas-Kroeker | CAO | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,630,664 | $1,903,911 | $2,692,956 | $-273,247 |
| 2024 | No data | No data | No data | No data |
| 2023 | $2,082,152 | $1,932,926 | $1,780,628 | $149,226 |
| 2022 | $1,856,266 | $2,386,133 | $1,662,699 | $-529,867 |
| 2021 | $3,037,883 | $2,325,561 | $1,991,829 | $712,322 |
| 2020 | $2,736,977 | $2,108,875 | $1,335,965 | $628,102 |
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