THE ARC OF SOUTHWEST COLORADO INC

EIN: 472451513 501(c)(3) Diseases & Disorders

DURANGO, CO

Total Revenue
$480,046
Total Expenses
$408,565
Total Assets
$421,129
Net Assets
$247,277
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CO
Principal Officer
ANITA ALBRIGHT
Phone
9704222271
Tax Period
2025-01-01 to 2025-12-31

THE ARC OF SOUTHWEST COLORADO INC, founded in 2014, is a small nonprofit in the Diseases & Disorders sector that reported $480K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $409K left a modest 15% surplus.

Mission

THE PRIMARY MISSION OF THE ARC OF SOUTHWEST COLORADO IS TO ENSURE THE RIGHTS, RESPONSIBILITIES AND PARTICIPATION OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SOCIETY THROUGH ADVOCACY, EDUCATION AND SOCIAL OPPORTUNITIES.

Program Service Accomplishments

Program 1
Expenses: $305,583

EDUCATION ADVOCACY 2025 ACCOMPLISHMENTS: IN 2025 THE ARC OF SOUTHWEST COLORADO SERVED 1484 FAMILIES. WE DID THIS THROUGH SERVING: - 100 FAMILIES WITH OUR EDUCATION ADVOCACY PROGRAMMING - 600...

Read more

EDUCATION ADVOCACY 2025 ACCOMPLISHMENTS: IN 2025 THE ARC OF SOUTHWEST COLORADO SERVED 1484 FAMILIES. WE DID THIS THROUGH SERVING: - 100 FAMILIES WITH OUR EDUCATION ADVOCACY PROGRAMMING - 600 ATTENDEES OF OUR ALL ABILITIES ART CLASSES - 360 ATTENDEES OF OUR GAME DAYS IN CORTEZ AND DURANGO - 360 FAMILIES AT OUR PARENT INFORMATION EXCHANGE MEETINGS AND HOW WORKSHOPS. 2026 GOALS: - WE PLAN TO BEGIN A PARENT INFORMATION EXCHANGE MEETING GROUP IN CORTEZ. - WE PLAN TO CREATE MORE RESOURCES ON OUR WEBSITE THAT ASSISTS PARENTS WITH ADVOCACY.

Program 2
Expenses: $48,514 Revenue: $11,643

CAMP PEAK ENERGY 2025 ACCOMPLISHMENTS: - 64 CAMPERS AT OUR SUMMER CAMP PEAK ENERGY 2026 GOALS: - HOST ANOTHER CAMP PEAK ENERGY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $467,471
Program Service Revenue $11,643
Investment Income $498
Other Revenue $434
TOTAL REVENUE $480,046

Expense Breakdown

Grants Paid $0
Salaries & Benefits $258,603
Fundraising Expenses $24,161
Program Expenses $354,097
Other Expenses $149,962
TOTAL EXPENSES $408,565

Year-over-Year Comparison

2025 2024 Change
Revenue $480,046 $413,095 +0.2%
Expenses $408,565 $388,116 +0.1%
Net Income $71,481 $24,979 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
45

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
$89,250
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH MORA EXECUTIVE DI 40.00
Officer
$89,250 $0 $89,250
ANITA ALBRIGHT PRESIDENT 0.25
Officer Director
$0 $0 $0
JESSICA BUFFINGTON MEMBER 0.25
Director
$0 $0 $0
JOE CONCELMAN MEMBER 0.50
Director
$0 $0 $0
FRANCES DANCE MEMBER 0.50
Director
$0 $0 $0
MEGAN ELLIS TREASURER 0.50
Officer Director
$0 $0 $0
DEBRA EWING MEMBER 0.25
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 $480,046 $408,565 $421,129 $71,481
2024 $413,095 $388,116 $356,385 $24,979
2023 $350,838 $348,790 $327,244 $2,048
2022 $300,494 $320,933 $331,802 $-20,439
2021 $264,068 $231,363 $359,008 $32,705
2020 $166,874 $185,504 $168,153 $-18,630
2019 $216,772 $208,375 $169,965 $8,397
2018 $213,241 $167,984 $162,925 $45,257
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE ARC OF SOUTHWEST COLORADO INC with other nonprofits in Colorado and across the country.