ALAMOSA, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAN LUIS VALLEY DEVELOPMENT RESOURCES GROUP, founded in 1994, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.
ECONOMIC DEVELOPMENT PLANNING FOR LOCAL GOVERNMENTS AND AGENCIES AND ADMINISTRATION OF REVOLVING LOAN FUND.
OTHER SHORT TERM PROJECTS INCLUDING: ASSISTING CDOT WITH TRANSPORTATION PLANNING, PREPARING A MAP OF TOURIST ATTRACTIONS IN THE SAN LUIS VALLEY, ASSISTING IN THE CREATION OF A MULTI-COUNTY TOURISM...
OTHER SHORT TERM PROJECTS INCLUDING: ASSISTING CDOT WITH TRANSPORTATION PLANNING, PREPARING A MAP OF TOURIST ATTRACTIONS IN THE SAN LUIS VALLEY, ASSISTING IN THE CREATION OF A MULTI-COUNTY TOURISM BASED ITINERARY AND WEB SITE, ASSISTING IN THE CREATION OF A FOOD WAREHOUSE TO BENEFIT THE FOOD BANK NETWORK OF THE SAN LUIS VALLEY AND ASSISTING MINERAL COUNTY BUSINESSES THAT HAVE BEEN IMPACTED BY THE WILDFIRES. THESE PROGRAMS VARY FROM YEAR TO YEAR.
ENTERPRISE ZONE MARKETING FUNDS USED TO ADMINISTER AND PROMOTE THE UPPER ARKANSAS/SAN LUIS VALLEY ENTERPRISE ZONE. THE PROGRAM ADVERTISES AND RECRUITS COMPANIES THAT MAY WANT TO RELOCATE TO THE SAN...
ENTERPRISE ZONE MARKETING FUNDS USED TO ADMINISTER AND PROMOTE THE UPPER ARKANSAS/SAN LUIS VALLEY ENTERPRISE ZONE. THE PROGRAM ADVERTISES AND RECRUITS COMPANIES THAT MAY WANT TO RELOCATE TO THE SAN LUIS VALLEY, AS WELL AS THE EXPANSION OF EXISTING COMPANIES.
REVOLVING LOAN FUNDS ARE USED TO PROVIDE COMMERCIAL FINANCING TO FOR-PROFIT BUSINESSES LOCATED IN THE SIX COUNTIES ENCOMPASSING THE SAN LUIS VALLEY.FINANCING IS ALSO AVAILABLE FOR BUSINESS EXPANSION...
REVOLVING LOAN FUNDS ARE USED TO PROVIDE COMMERCIAL FINANCING TO FOR-PROFIT BUSINESSES LOCATED IN THE SIX COUNTIES ENCOMPASSING THE SAN LUIS VALLEY.FINANCING IS ALSO AVAILABLE FOR BUSINESS EXPANSION, START-UPS, AND RETENTIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,270,859 | $2,120,564 | -0.4% |
| Expenses | $1,410,712 | $2,049,561 | -0.3% |
| Net Income | $-139,853 | $71,003 | -3.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SARAH STOEBER | Executive Dir. | 40.00 |
Officer
|
$114,702 | $12,895 | $127,597 |
| LIZA MARRON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY ZARAGOZA | Chairman | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY VALDEZ | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL CARSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLOS GARCIA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KARLA SHRIVER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RAMONA WEBER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK WILEY | VICE CHAIRMAN | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT ESPINOZA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHELDON ROCKEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GENE GLOVER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE GOLDBRANSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI DOOLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VERN HEERSINK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BERNADETTE MARTINEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,270,859 | $1,410,712 | $11,373,895 | $-139,853 |
| 2023 | $2,120,564 | $2,049,561 | $11,631,348 | $71,003 |
| 2022 | $4,149,975 | $3,602,035 | $11,239,797 | $547,940 |
| 2021 | $2,612,937 | $1,368,024 | $9,461,595 | $1,244,913 |
| 2020 | $1,873,756 | $1,420,834 | $8,132,047 | $452,922 |
| 2019 | $2,272,248 | $1,767,346 | $7,682,314 | $504,902 |
| 2018 | $1,011,276 | $591,141 | $7,265,906 | $420,135 |
Compare SAN LUIS VALLEY DEVELOPMENT RESOURCES GROUP with other nonprofits in Colorado and across the country.