GREATER VAIL COMMUNITY RESOURCES

EIN: 812593049 501(c)(3) Food, Agriculture & Nutrition

VAIL, AZ

Total Revenue
$686,266
Total Expenses
$471,739
Total Assets
$913,557
Net Assets
$887,828
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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
AZ
Principal Officer
GEORGE MOWER
Phone
5203382610
Tax Period
2024-01-01 to 2024-12-31

GREATER VAIL COMMUNITY RESOURCES, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $686K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $215K, a strong 31% operating margin.

Mission

WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS, WE IMPROVE LIVES BY FEEDING GREATER VAIL'S HUNGRY AND BY ASSISTING WITH BASIC NEEDS.

Program Service Accomplishments

Program 1
Expenses: $390,414

FOOD BANK: OPERATES A EMERGENCY FOOD PROGRAM WHICH PROVIDES WEEKLY FOOD, ENSURING FAMILIES HAVE HEALTHY NUTRITION. THE PROGRAM SERVES THE LOW INCOME, THE HOMEBOUND OLDER ADULTS, INDIVIDUALS,FAMILIES...

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FOOD BANK: OPERATES A EMERGENCY FOOD PROGRAM WHICH PROVIDES WEEKLY FOOD, ENSURING FAMILIES HAVE HEALTHY NUTRITION. THE PROGRAM SERVES THE LOW INCOME, THE HOMEBOUND OLDER ADULTS, INDIVIDUALS,FAMILIES AND STUDENTS STRUGGLING WITH FINANCIAL HARDSHIP. THIS INCLUDES MONTHLY FOOD AND HOLIDAY BOXES, AS WELL AS SUPPLEMENTAL FOOD ITEMS, DIAPERS AND PERSONAL HYGIENE ITEMS. IN 2024 226 VOLUNTEERS DONATED THEIR TIME TO THE FOOD BANK. THE VOLUNTEER HOURS WORKED TO MAKE THE FOOD PROGRAMS POSSIBLE AMOUNTED TO 12,934, WHICH IS APPROXIMATELY EQUIVALENT TO 6.22 FULL TIME EMPLOYEES. THE ORGANIZATION SERVED 16% MORE HOUSEHOLDS IN 2024.PROGRAMS:EMERGENCY FOOD: PROVIDES ACCESS TO WEEKLY FOOD, ENSURING FAMILIES HAVE HEALTHY NUTRITION. THE PROGRAM SERVED 1,653 UNIQUE HOUSEHOLDS AND 5,756 UNIQUE INDIVIDUAL CLIENTS FOR A TOTAL SERVED IN 2024 OF 8,406. FOOD IS RESCUED FROM FIVE LOCAL GROCERY STORES SIX DAYS PER WEEK WITH A MONTHLY AVERAGE OF 22,792 POUNDS OF FOOD MADE AVAILABLE TO OUR FOOD BANK CLIENTS. THE FOOD BANK ALSO RECEIVED 220,397 POUNDS OF FOOD DONATIONS FROM INDIVIDUALS IN 2024 AS WELL AS CASH DONATIONS TO HELP SUPPLEMENT ADDITIONAL FOOD FOR THE PROGRAM.HOMEBOUND OLDER ADULT MEAL BOXES: THIS PROGRAM BENEFITS HOMEBOUND, PHYSICALLY CHALLENGED OR CONVALESCENT INDIVIDUALS PROVIDING BALANCED SUPPLEMENTAL NUTRITION THAT IS NOT CARB OR SODIUM HEAVY. AN ENTIRE WEEKS WORTH OF FOOD BOXES ARE DELIVERED BY VOLUNTEERS EACH WEEK TO TWELVE (12) HOMEBOUND CLIENTS. THE MEALS PROVIDE HEALTHY AND EASILY PREPARED FOOD AND GIVES THE VOLUNTEERS AN OPPORTUNITY TO CHECK ON THE WELLBEING OF THE CLIENTS. MEALS TO GROW: IN 2024 21,250 FOOD BAGS WERE PROVIDED TO CHILDREN WITH NUTRITIONAL SUPPORT OVER THE WEEKEND. THE PROGRAM GREW 28% IN 2024 SERVING 550 STUDENTS. EACH WEEK VOLUNTEERS ALONG STUDENTS FROM THE VAIL UNIFIED SCHOOL DISTRICTS SPECIAL EDUCATION PROGRAM, TRANSITION FROM SCHOOL TO WORK(TSW) FILL AND DELIVER BAGS OF FOOD, WHILE SCHOOL IS IN SESSION, TO STUDENTS IN NEED. THE PROGRAM IS DESIGNED TO PROVIDE AN AVERAGE OF 1,600 CALORIES AND 62 GRAMS OF PROTEIN TO STUDENTS AS A NUTRITIONAL SUPPLEMENT ON WEEKENDS. STUDENTS WHO QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM ARE REFERRED TO RESOURCES BY THE STUDENT SERVICE COORDINATOR (SSC) AT EACH OF THE 22 SCHOOLS IN THE VAIL UNIFIED SCHOOL DISTRICT. MEALS FOR MOBILE STUDENTS: PROVIDS WEAKLY MEAL BAGS FOR UNACCOMPANIED YOUTH LIVING ON THEIR OWN THAT CAN BE PREPARED EASILY. FOURTEEN (14) TEENS WERE PROVIDED FOOD TO HELP THEM BE ABLE TO STAY ENGAGED IN SCHOOL. HOLIDAY MEAL BOXES: PROVIDED FAMILIES WITH THE EXTRA FOOD NEEDED TO CELBRATE THE HOLIDAYS IN NOVEMBER AND DECEMBER. IN 2024 601 HOUSEHOLDS WERE SERVED WHICH WAS A 16% INCREASE FROM 2023. THRIFT STORE: THE VAIL UNIFIED SCHOOL DISTRICTS STUDENT SERVICE COORDINATOR, IDENTIFIES STUDENTS WHO ARE IN NEED OF CLOTHING. THE STUDENTS ARE GIVEN A VOUCHER TO USE TO SHOP AT THE STORE FOR CLOTHING. IN 2024 $12,254 (THRIFT STORE VALUE PRICING) WORTH OF CLOTHING WAS GIVEN TO THESE NEEDY STUDENTS. 123 VOLUNTEERS WORKED AT THE STORE FOR A TOTAL OF 9,734 HOURS IN 2024, WHICH IS EQUVALENT TO FIVE (5) FULL TIME EMPLOYEES. THE STORES ENTIRE NET REVENUE SUPPORTS THE FOOD BANK PROGRAMS.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $492,513
Program Service Revenue $0
Investment Income $16,005
Other Revenue $177,748
TOTAL REVENUE $686,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,312
Fundraising Expenses $17,389
Program Expenses $390,414
Other Expenses $322,427
TOTAL EXPENSES $471,739

Year-over-Year Comparison

2024 2023 Change
Revenue $686,266 $511,209 +0.3%
Expenses $471,739 $345,774 +0.4%
Net Income $214,527 $165,435 +0.3%
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
10
Independent Members
10
Employees
6
Volunteers
332

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALLIE TIPPETT EXECUTIVE DIRECTOR 35.00
$57,964 $0 $57,964
SUSAN SUMMERS Past President 2.00
Officer Director
$0 $0 $0
GEORGE MOWER President 6.00
Officer Director
$0 $0 $0
PAMELA KELTY Treasurer 15.00
Officer Director
$0 $0 $0
DAN MILLER Director 2.00
Director
$0 $0 $0
TRAVIS LE DUC Director 2.00
Director
$0 $0 $0
HEATHER STOUGH Director 2.00
Director
$0 $0 $0
ROBERT GARCIA Director 2.00
Director
$0 $0 $0
KATHY GATELY Secretary 3.00
Officer Director
$0 $0 $0
JILL GIBSON Director 2.00
Director
$0 $0 $0
NATHAN CAMPBELL Vice President 2.00
Officer 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
2024 $686,266 $471,739 $913,557 $214,527
2023 $511,209 $345,774 $687,005 $165,435
2022 $414,363 $271,325 $526,318 $143,038
2021 $285,452 $204,092 $373,266 $81,360
2020 $301,703 $218,488 $295,317 $83,215
2019 $195,706 $139,141 $204,856 $56,565
2018 $165,072 $106,319 $150,117 $58,753
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