PUEBLO DIVERSIFIED INDUSTRIES INC

EIN: 840575987 501(c)(3) Employment

PUEBLO, CO

Total Revenue
$10,261,550
Total Expenses
$10,514,786
Total Assets
$9,225,974
Net Assets
$8,232,511
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CO
Principal Officer
DAVID PUMP
Phone
7195640000
Tax Period
2024-07-01 to 2025-06-30

PUEBLO DIVERSIFIED INDUSTRIES INC, founded in 1967, is a mid-sized nonprofit in the Employment sector that reported $10.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO CREATE PATHWAYS OF OPPORTUNITY WHERE PEOPLE WITH DIVERSE ABILITIES THRIVE THROUGH INFORMED CHOICES, MEANINGFUL EDUCATION AND EMPLOYMENT, PREMIER RESIDENTIAL SERVICES, AND DYNAMIC SOCIAL EXPERIENCE.

Program Service Accomplishments

Program 1
Expenses: $7,808,594 Revenue: $9,014,644

DIVERSELY ABLED PROGRAMS: THE ORGANIZATION OFFERS MANY DIFFERENT PROGRAMS THAT SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN 2018 THE BOARD OF DIRECTORS ADOPTED ADDITIONAL...

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DIVERSELY ABLED PROGRAMS: THE ORGANIZATION OFFERS MANY DIFFERENT PROGRAMS THAT SUPPORT ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN 2018 THE BOARD OF DIRECTORS ADOPTED ADDITIONAL LANGUAGE WHEREIN THE STRENGTHS OF PEOPLE ARE IDENTIFIED THROUGH THE TERM DIVERSELY ABLED. THESE PROGRAM OFFERINGS RANGE FROM RESIDENTIAL SERVICES EXPRESSED THROUGH HOST HOMES AND PERSONAL CARE ALTERNATIVES, WHICH ARE TYPICAL HOUSES IN TYPICAL NEIGHBORHOODS PROVIDING 24/7 CARE FOR UP TO 3 PEOPLE AT A TIME, TO VOCATIONAL AND PRE-VOCATIONAL SERVICES WHERE PEOPLE CHOOSE AND THEN WORK TOWARDS THEIR PERSONAL VOCATIONAL GOALS, TO DAY PROGRAM CLASSES WHICH ARE FOCUSED ON VOCATIONAL, PERSONAL, AND RECREATIONAL SKILL BUILDING AND EXPERIENCES.

Program 2
Expenses: $841,269 Revenue: $569,580

PRODUCTION: THE ORGANIZATION ACTIVELY EMPLOYS PEOPLE WHO EXPERIENCE A WIDE RANGE OF DIVERSE ABILITIES AND CHALLENGES. THE PRODUCTION FACILITIES ARE TYPICAL FOR LIGHT MANUFACTURING AND FULFILLMENT...

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PRODUCTION: THE ORGANIZATION ACTIVELY EMPLOYS PEOPLE WHO EXPERIENCE A WIDE RANGE OF DIVERSE ABILITIES AND CHALLENGES. THE PRODUCTION FACILITIES ARE TYPICAL FOR LIGHT MANUFACTURING AND FULFILLMENT SERVICES. EACH PERSON IS EXPOSED TO NORMATIVE WORKING CONDITIONS WITH TYPICAL EXPECTATIONS FOR THAT SPECIFIC PRODUCT LINE. PRODUCTS RANGE FROM EQUIPMENT LOG BOOKS, KEY TAGS, AND FLIGHT CREW CHECK LIST MANUALS, TO SPRING DOWEL ASSEMBLIES WHICH ARE CRITICAL FOR THE UNITED STATES TRANSPORTATION INDUSTRY. ALSO INCLUDED IS THE PRODUCTION OF EQUIPMENT AND MATERIALS FOR MUSIC STUDENTS AND HEALTH CARE STUDENTS.

Program 3
Expenses: $157,622 Revenue: $6,500

FRESH GREENS UTILIZES A VERTICAL HYDROPONIC SYSTEM THAT GROWS HIGHLY NUTRITIOUS LEAFY GREENS, CULINARY HERBS, PEPPERS, TREE SAPLINGS AND MORE WITH LESS RESOURCE CONSUMPTION THAN TRADITIONAL METHODS...

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FRESH GREENS UTILIZES A VERTICAL HYDROPONIC SYSTEM THAT GROWS HIGHLY NUTRITIOUS LEAFY GREENS, CULINARY HERBS, PEPPERS, TREE SAPLINGS AND MORE WITH LESS RESOURCE CONSUMPTION THAN TRADITIONAL METHODS. THE INDOOR SYSTEMS ALLOWS FOR PRODUCTION OF YEAR-ROUND NUTRIENT DENSE VEGETABLES FOR 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 $60,392
Program Service Revenue $9,590,724
Investment Income $177,233
Other Revenue $433,201
TOTAL REVENUE $10,261,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,146,824
Fundraising Expenses $151,634
Program Expenses $8,807,485
Other Expenses $3,367,962
TOTAL EXPENSES $10,514,786

Year-over-Year Comparison

2024 2023 Change
Revenue $10,261,550 $8,387,823 +0.2%
Expenses $10,514,786 $8,966,310 +0.2%
Net Income $-253,236 $-578,487 -0.6%
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
9
Independent Members
9
Employees
259
Volunteers
40

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
7
$0
Total Directors
11
$0
Key Employees
1
$189,257
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID PUMP CEO 40.00
Key Emp
$157,242 $32,015 $189,257
ANDY BEEMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN CANNON SECRETARY 2.00
Officer Director
$0 $0 $0
TONY COLARELLI BOARD MEMBER 2.00
Director
$0 $0 $0
JOE DOMKO BOARD MEMBER 2.00
Director
$0 $0 $0
RON FRANCIS CHAIR 2.00
Officer Director
$0 $0 $0
CHRIS JARAMILLO BOARD MEMBER 2.00
Director
$0 $0 $0
GARY MEHLE BOARD MEMBER 2.00
Director
$0 $0 $0
PEGGY RAYBURN BOARD MEMBER 2.00
Director
$0 $0 $0
JANE RHODES VICE-CHAIR 2.00
Officer Director
$0 $0 $0
TOM SHEPARD BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL SHOAF IMMEDIATE PA 2.00
Officer Director
$0 $0 $0
MITCH BROWN COO 40.00
Officer
$0 $0 $0
NIKKII CHARTIER CPO 40.00
Officer
$0 $0 $0
TED COOK CFO 40.00
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 $10,261,550 $10,514,786 $9,225,974 $-253,236
2024 $8,387,823 $8,966,310 $9,072,115 $-578,487
2023 $7,553,904 $7,991,842 $9,796,639 $-437,938
2022 $8,276,813 $7,195,274 $9,946,529 $1,081,539
2021 $7,505,539 $7,556,966 $9,308,843 $-51,427
2020 $7,638,185 $7,865,655 $10,142,951 $-227,470
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