WESTERN COLORADO AREA HEALTH EDUCATION CENTER

EIN: 742044175 501(c)(3)

GRAND JUNCTION, CO

Total Revenue
$1,043,213
Total Expenses
$896,011
Total Assets
$1,361,895
Net Assets
$1,294,678
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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
1979
Legal Domicile
CO
Principal Officer
JERRY SHELTON
Phone
9704345474
Tax Period
2024-07-01 to 2025-06-30

WESTERN COLORADO AREA HEALTH EDUCATION CENTER, founded in 1979, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $896K left a modest 14% surplus.

Mission

TO PROVIDE THE OVERALL HEALTH OF PEOPLE IN 13 COUNTIES OF WESTERN COLORADO BY DEVELOPING AND IMPLEMENTING PIPELINE ACTIVITIES TO HELP HEALTH CARE PROVIDERS FOR THE FUTURE; IMPROVE THE QUALITY OF AND ACCESSIBILITY OF EDUCATION OF HEALTH CARE PROFESSIONALS; TO ADDRESS THE HEALTH EDUCATION NEEDS OF THE COMMUNITY

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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 $862,288
Program Service Revenue $180,925
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,043,213

Expense Breakdown

Grants Paid $0
Salaries & Benefits $532,369
Fundraising Expenses $0
Program Expenses $800,391
Other Expenses $363,642
TOTAL EXPENSES $896,011

Year-over-Year Comparison

2024 2023 Change
Revenue $1,043,213 $961,301 +0.1%
Expenses $896,011 $984,914 -0.1%
Net Income $147,202 $-23,613 -7.2%
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
8
Independent Members
8
Employees
17
Volunteers
N/A

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
$104,339
Total Directors
9
$104,339
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGIA HOAGLUND EXECUTIVE DI 40.00
Officer Director
$104,339 $0 $104,339
LINCOLN FOLKERS BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN JACKMAN BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL MILLER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
STEPHANIE RITCHEY BOARD MEMBER 2.00
Director
$0 $0 $0
JERRY SHELTON BOARD PRESID 2.00
Officer Director
$0 $0 $0
DOUG SPEEDIE TREASURER 2.00
Officer Director
$0 $0 $0
STEVE WATSON BOARD MEMBER 2.00
Director
$0 $0 $0
CAM WYATT BOARD MEMBER 2.00
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
2025 $1,043,213 $896,011 $1,361,895 $147,202
2024 $961,301 $984,914 $1,247,500 $-23,613
2023 $831,552 $779,192 $1,204,111 $52,360
2022 $932,160 $746,307 $1,145,242 $185,853
2021 $761,295 $635,245 $951,260 $126,050
2020 $770,532 $679,054 $783,457 $91,478
2019 $734,300 $637,884 $709,230 $96,416
2018 $620,564 $515,973 $594,120 $104,591
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