POSADA (EIN 742473501) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

KIM BOWMAN

Phone

7195458776

Tax Period

2024-07-01 to 2025-06-30

POSADA, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Net assets of $7.2M represent 39 months of operating reserves.

Mission

THE ENTITY WAS CREATED TO PROVIDE SUPPORTIVE SERVICES, HOUSING AND SHELTER FOR THE HOMELESS AND LOW-INCOME POPULATION IN PUEBLO, CO.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,272,522

Program Service Revenue $900,639

Investment Income $37,085

Other Revenue $22,525

TOTAL REVENUE $2,232,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,157

Fundraising Expenses $51,974

Program Expenses $2,127,874

Other Expenses $1,598,766

TOTAL EXPENSES $2,397,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,232,771	$3,340,132	-0.3%
Expenses	$2,397,923	$1,984,419	+0.2%
Net Income	$-165,152	$1,355,713	-1.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL SHULMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
YANERA MCCULLEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BOB HUDSON	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHELLE RANDALL	TREASURER	N/A	Officer Director	$0	$0	$0
LASHAWNDA PADILLA	MEMBER	N/A	Director	$0	$0	$0
GINA HAYWORTH	MEMBER	N/A	Director	$0	$0	$0
DALE TESMER	MEMBER	N/A	Director	$0	$0	$0
MATTHEW SCHUMACHER	MEMBER	N/A	Director	$0	$0	$0
KIM BOWMAN	EXECUTIVE DI	N/A	Officer	$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	$2,232,771	$2,397,923	$11,126,104	$-165,152
2024	$3,340,132	$1,984,419	$11,311,621	$1,355,713
2023	$2,322,957	$1,895,413	$8,854,110	$427,544
2022	$3,499,071	$1,906,039	$8,630,259	$1,593,032
2021	$2,693,111	$1,986,049	$7,000,007	$707,062
2020	$1,358,979	$1,284,556	$6,222,574	$74,423
2019	$1,338,511	$1,514,677	$6,072,639	$-176,166

POSADA