EAGLE VALLEY COMMUNITY FOUNDATION

EIN: 471915583 501(c)(3) Philanthropy & Grantmaking

VAIL, CO

Total Revenue
$6,347,134
Total Expenses
$5,689,336
Total Assets
$2,759,969
Net Assets
$1,909,496
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CO
Principal Officer
MELINA VALSECIA
Phone
9709771093
Tax Period
2024-07-01 to 2025-06-30

EAGLE VALLEY COMMUNITY FOUNDATION, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum. Expenses of $5.7M left a modest 10% surplus.

Mission

TO CONNECT PEOPLE WITH COMMUNITY RESOURCES FOR ACCESS TO NOURISHMENT, WELLNESS, AND GROWTH OPPORTUNITIES, CREATING TRUSTED PROGRAMS AND RESPONSIVE SOLUTIONS WHILE EMBRACING INDIVIDUAL DIGNITY. UNLIKE TRADITIONAL COMMUNITY FOUNDATIONS, WE DELIVER DIRECT SERVICES THROUGH THREE CORE PROGRAMS: THE COMMUNITY MARKET, MIRA, AND ELEVAR. THESE INITIATIVES PROVIDE ESSENTIAL FOOD, HEALTH, AND RESOURCE SUPPORT TO UNDERSERVED COMMUNITIES WHILE ALSO PROVIDING LEADERSHIP OPPORTUNITIES FOR LONG-TERM COMMUNITY CAPACITY. AT EVCF, WE ENSURE THAT NO ONE IN OUR COMMUNITY MUST CHOOSE BETWEEN PAYING BILLS AND FEEDING THEIR FAMILY OR ACCESSING BASIC HUMAN SERVICES.

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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 $6,346,620
Program Service Revenue $66,269
Investment Income $51,638
Other Revenue $-117,393
TOTAL REVENUE $6,347,134

Expense Breakdown

Grants Paid $21,400
Salaries & Benefits $1,630,114
Fundraising Expenses $454,227
Program Expenses $4,921,283
Other Expenses $4,037,822
TOTAL EXPENSES $5,689,336

Year-over-Year Comparison

2024 2023 Change
Revenue $6,347,134 $2,592,952 +1.4%
Expenses $5,689,336 $2,849,858 +1.0%
Net Income $657,798 $-256,906 -3.6%
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
21
Independent Members
21
Employees
29
Volunteers
2114

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
4
$140,517
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW ATKINS BOARD MEMBER 1.00
Director
$0 $0 $0
JIM BIENEMANN BOARD MEMBER 1.00
Director
$0 $0 $0
DAN GODEC BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE GOLDMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA HELLE NOMINATING COMMITTEE CHAIR 1.00
Director
$0 $0 $0
ALAN HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN KIPP BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN KNAPP BOARD MEMBER 1.00
Director
$0 $0 $0
MERV LAPIN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA MALEHORN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MUSTO BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC REINHARD BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE RUSHMORE BOARD MEMBER 1.00
Director
$0 $0 $0
SUE RUSHMORE BOARD MEMBER 1.00
Director
$0 $0 $0
TIM SHANNON ADVANCEMENT COMMITTEE CHAIR 1.00
Director
$0 $0 $0
BILL SIMON BOARD MEMBER 1.00
Director
$0 $0 $0
MARK SPIERS BOARD MEMBER 1.00
Director
$0 $0 $0
MARK WURZER BOARD MEMBER 1.00
Director
$0 $0 $0
NICK BRINKMAN TREASURER 5.00
Officer
$0 $0 $0
SAMANTHA HODGKINS BOARD SECRETARY 1.00
Officer
$0 $0 $0
JEFF MALEHORN BOARD CHAIR 1.00
Officer
$0 $0 $0
MELINA VALSECIA EXECUTIVE DIRECTOR 1.00
Officer
$140,517 $0 $140,517
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 $6,347,134 $5,689,336 $2,759,969 $657,798
2024 $2,592,952 $2,849,858 $1,581,447 $-256,906
2023 $1,186,249 $1,292,161 $1,781,991 $-105,912
2022 $2,045,872 $2,379,652 $1,842,008 $-333,780
2021 $1,946,027 $1,801,442 $1,902,674 $144,585
2020 $2,769,628 $1,239,854 $1,866,291 $1,529,774
2019 $910,908 $982,929 $233,589 $-72,021
2018 $451,899 $796,477 $296,254 $-344,578
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