ARC OF THE CENTRAL MOUNTAINS

EIN: 814190750 501(c)(3) Arts, Culture & Humanities

GLENWOOD SPRINGS, CO

Total Revenue
$361,742
Total Expenses
$379,720
Total Assets
$305,405
Net Assets
$261,577
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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
2017
Legal Domicile
CO
Principal Officer
JILL PIDCOCK
Phone
9704562065
Tax Period
2025-01-01 to 2025-12-31

ARC OF THE CENTRAL MOUNTAINS, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $362K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year.

Mission

THE ARC OF THE CENTRAL MOUNTAINS PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE IN THE COMMUNITY WITH THE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH ADVOCACY AND SUPPORT SERVICES TO BECOME VALUED, CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND ACHIEVE THEIR DREAMS.

Program Service Accomplishments

Program 1
Expenses: $324,374

PROVIDE ADVOCACY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES; PROBLEM SOLVE TO FIND POSITIVE SOLUTIONS AND GROWTH OPPORTUNTIES FOR INDIVIDUALS, FAMILIES AND ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $359,078
Program Service Revenue $0
Investment Income $2,664
Other Revenue $0
TOTAL REVENUE $361,742

Expense Breakdown

Grants Paid $12,860
Salaries & Benefits $256,748
Fundraising Expenses $237
Program Expenses $324,374
Other Expenses $110,112
TOTAL EXPENSES $379,720

Year-over-Year Comparison

2025 2024 Change
Revenue $361,742 $415,334 -0.1%
Expenses $379,720 $308,302 +0.2%
Net Income $-17,978 $107,032 -1.2%
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
7
Independent Members
7
Employees
4
Volunteers
12

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
$118,263
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COREY MINEO PRESIDENT 2.00
Officer Director
$0 $0 $0
JULIA LANG TREASURER 1.00
Officer Director
$0 $0 $0
SARA SIMS DIRECTOR 1.00
Director
$0 $0 $0
KATIE GRANGE DIRECTOR 1.00
Director
$0 $0 $0
KARA BROUHARD DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE COULTER DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE WEST DIRECTOR 1.00
Director
$0 $0 $0
ALTA OTTO DIRECTOR 1.00
Director
$0 $0 $0
KALEB COOK DIRECTOR 1.00
Director
$0 $0 $0
JILL PIDCOCK EXECUTIVE DIRECTOR 40.00
Officer
$118,263 $0 $118,263
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 $361,742 $379,720 $305,405 $-17,978
2024 $415,334 $308,302 $284,091 $107,032
2023 $276,614 $241,639 $176,278 $34,975
2022 $246,579 $197,921 $143,154 $48,658
2020 $210,183 $182,374 $76,419 $27,809
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