PUEBLO DIVERSIFIED INDUSTRIES INC (EIN 840575987) - 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

1967

Legal Domicile

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.

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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 $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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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

259

Volunteers

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

$189,257

Highest Compensated

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

PUEBLO DIVERSIFIED INDUSTRIES INC