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.

Program Service Accomplishments

Program 1
Expenses: $3,751,715

THE COMMUNITY MARKET (TCM) (NOURISHMENT ACCESS): EVCF PROVIDES FREE, NUTRITIOUS FOOD TO LOW-INCOME HOUSEHOLDS WHILE PARTNERING WITH LOCAL FARMS AND BUSINESSES TO REPURPOSE SURPLUS FOOD, KEEPING IT...

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THE COMMUNITY MARKET (TCM) (NOURISHMENT ACCESS): EVCF PROVIDES FREE, NUTRITIOUS FOOD TO LOW-INCOME HOUSEHOLDS WHILE PARTNERING WITH LOCAL FARMS AND BUSINESSES TO REPURPOSE SURPLUS FOOD, KEEPING IT OUT OF LANDFILLS AND REDIRECTING IT TO NOURISH FAMILIES IN NEED. WITH AN EMPHASIS ON FRESH, LOCAL PRODUCE, MEATS, AND DAIRY, WE NOT ONLY FIGHT HUNGER BUT ALSO PROMOTE HEALTHY EATING THAT BENEFITS BOTH INDIVIDUAL WELL-BEING AND ENVIRONMENTAL HEALTH. SERVING 4,500+ PEOPLE EACH WEEK IN FY25 WHILE EXPANDING RESCUED-FOOD EFFORTS, MOBILE MARKETS, NUTRITION EDUCATION, AND WASTE-DIVERSION INITIATIVES THAT REDUCE FOOD WASTE AND SUPPORT LOCAL PRODUCERS. IN FY25 WE DISTRIBUTED 1,640,866 LBS. OF FOOD (INCLUDING 558,021 LBS. DONATED AND 564,761 LBS. PURCHASED), RECOVERED 518,000+ LBS. FROM 28 PARTNERS, AND DIVERTED WASTE OF 84,268 LBS. COMPOSTED AND 32,838 LBS. RECYCLED.

Program 2
Expenses: $667,932

MIRA (WELLNESS & ACCESS): THE MIRA BUS IS A MOBILE HEALTH AND HUMAN SERVICES RESOURCE HUB THAT BRINGS ESSENTIAL SERVICES DIRECTLY INTO THE COMMUNITY, ENSURING EQUITABLE ACCESS FOR RESIDENTS ACROSS...

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MIRA (WELLNESS & ACCESS): THE MIRA BUS IS A MOBILE HEALTH AND HUMAN SERVICES RESOURCE HUB THAT BRINGS ESSENTIAL SERVICES DIRECTLY INTO THE COMMUNITY, ENSURING EQUITABLE ACCESS FOR RESIDENTS ACROSS EAGLE COUNTY. KEY PROGRAM COMPONENTS INCLUDE: PREVENTATIVE HEALTH CARE: COMPREHENSIVE HEALTH SCREENINGS, INCLUDING BLOOD PRESSURE AND GLUCOSE MONITORING, ROUTINE BLOOD WORK, AND CANCER SCREENINGS, HELPING INDIVIDUALS IDENTIFY AND ADDRESS HEALTH CONCERNS EARLY. IMMUNIZATIONS: ADMINISTRATION OF CHILDHOOD ADULT VACCINATIONS TO PROTECT AGAINST PREVENTABLE DISEASES AND PROMOTE COMMUNITY HEALTH. BEHAVIORAL HEALTH CARE: MIRA CONTRACTS WITH TWO LICENSED BEHAVIORAL HEALTH PROVIDERS TO OFFER THERAPY SERVICES ABOARD THE BUS, SUPPORTING MENTAL HEALTH AND EMOTIONAL WELL-BEING. HEALTH & HUMAN SERVICES ASSISTANCE: GUIDANCE AND SUPPORT FOR ACCESSING CRITICAL SERVICES, INCLUDING SNAP AND HEALTH INSURANCE ENROLLMENT, AS WELL AS REFERRALS TO LOCAL HEALTH AND SOCIAL SERVICE PROGRAMS. PERINATAL CARE: COMPREHENSIVE SUPPORT FOR PERINATAL FAMILIES, INCLUDING MENTAL HEALTH AND EARLY CHILDHOOD RESOURCES, REFERRALS FOR PAP SMEARS AND MAMMOGRAMS, AND CONNECTION TO ESSENTIAL RESOURCES SUCH AS FOOD, DIAPERS, AND FORMULA. IN FY25, MIRA DELIVERED NEIGHBORHOOD-BASED SERVICES THROUGH 4,949 BUS VISITS, MADE 14,847 REFERRALS/CONNECTIONS AND 146 HEALTH-SCREENING REFERRALS, HOSTED 3,082 WELLNESS EDUCATION ATTENDEES, AND ADMINISTERED 995 FLU/COVID VACCINATIONS ALONGSIDE MATERNAL/INFANT HEALTH SUPPORT, PREVENTATIVE CARE, AND CULTURAL WELLNESS EVENTS.

Program 3
Expenses: $309,622

ELEVAR (OPPORTUNITIES & GROWTH): AN INNOVATIVE PROGRAM SUPPORTING BIPOC ENTREPRENEURS THROUGH CAPITAL, CURRICULUM, AND COMMUNITY. ELEVAR FOSTERS SMALL BUSINESS DEVELOPMENT, REDUCES INEQUITIES IN...

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ELEVAR (OPPORTUNITIES & GROWTH): AN INNOVATIVE PROGRAM SUPPORTING BIPOC ENTREPRENEURS THROUGH CAPITAL, CURRICULUM, AND COMMUNITY. ELEVAR FOSTERS SMALL BUSINESS DEVELOPMENT, REDUCES INEQUITIES IN ACCESS TO FINANCIAL AND SOCIAL CAPITAL, AND STRENGTHENS THE ECONOMIC STABILITY OF FAMILIES, PRIMARILY SPANISH-SPEAKING AND IMMIGRANT RESIDENTS WHO FACE SYSTEMIC BARRIERS TO ECONOMIC OPPORTUNITY. ELEVAR BUSINESSES GENERATE LOCAL SERVICES (CHILDCARE, FOOD, PERSONAL SERVICES) THAT BENEFIT HUNDREDS OF COMMUNITY MEMBERS. ELEVAR ENSURES ECONOMIC GROWTH IS BOTH INCLUSIVE AND SUSTAINABLE. IN FY25, ELEVAR REVIEWED 32 ENTREPRENEUR APPLICATIONS; ENGAGED 11 STEERING COMMITTEE MEMBERS (100% BIPOC); INVESTED IN 7 SMALL BUSINESSES WITH GRANTS; AND FACILITATED 50+ PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES.

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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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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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