LAS ANIMAS COUNTY REHABILITATION CENTER

EIN: 840602941 501(c)(3) Human Services

TRINIDAD, CO

Total Revenue
$6,780,073
Total Expenses
$6,140,153
Total Assets
$9,118,450
Net Assets
$6,924,337
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CO
Principal Officer
DUANE ROY
Phone
7198463388
Tax Period
2024-07-01 to 2025-06-30

LAS ANIMAS COUNTY REHABILITATION CENTER, founded in 1972, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $6.1M left a modest 9% surplus.

Mission

SERVICE TO MENTALLY HANDICAPPED ADULTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,200
Program Service Revenue $6,566,514
Investment Income $32,889
Other Revenue $178,470
TOTAL REVENUE $6,780,073

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,076,678
Fundraising Expenses $0
Program Expenses $5,418,849
Other Expenses $1,063,475
TOTAL EXPENSES $6,140,153

Year-over-Year Comparison

2024 2023 Change
Revenue $6,780,073 $4,034,883 +0.7%
Expenses $6,140,153 $5,897,970 +0.0%
Net Income $639,920 $-1,863,087 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
229
Volunteers
1

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
1
$147,750
Total Directors
5
$0
Key Employees
1
$147,750
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DUANE ROY EXEC DIRECTOR 40.00
Officer Key Emp Highest
$147,750 $0 $147,750
DON SPENCER PRESIDENT 2.00
Director
$0 $0 $0
ALFREDO PANDO VICE PRESIDENT 2.00
Director
$0 $0 $0
BRAIN BLASI SECRETARY - TREASURER 2.00
Director
$0 $0 $0
VERITY BLACKBURN MEMBER 2.00
Director
$0 $0 $0
MONTY QUINTERO MEMBER 2.00
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
2025 $6,780,073 $6,140,153 $9,118,450 $639,920
2024 No data No data No data No data
2023 $31,559,811 $31,331,566 $9,643,905 $228,245
2022 $26,922,569 $25,305,555 $9,260,573 $1,617,014
2018 $4,709,468 $4,533,716 $5,600,747 $175,752
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LAS ANIMAS COUNTY REHABILITATION CENTER with other nonprofits in Colorado and across the country.