Pueblo Cooperative Care Center

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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

1982

Legal Domicile

Principal Officer

stephanie walker

Phone

7195437484

Tax Period

2023-01-01 to 2023-12-31

Pueblo Cooperative Care Center, founded in 1982, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE CENTER PROVIDES, AT NO COST, AID AND ASSISTANCE TO DISADVANTAGED AND INDIGENT INDIVIDUALS. AID INCLUDES FOOD, CLOTHING, PRESCRIPTION ASSISTANCE, EMERGENCY TRANSPORATION AND PERSONAL HYGIENE ESSENTIALS.

Program Service Accomplishments

Program 1

Expenses: $1,847,698 Revenue: $0

Food Sack Program (FSP)

Program 2

Expenses: $353,664 Revenue: $0

Nutrition On Wheels (NOW)

Program 3

Expenses: $351,283

Mobile Shower Program (MSP)

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,072,055

Program Service Revenue $0

Investment Income $1,369

Other Revenue $6,848

TOTAL REVENUE $3,080,272

Expense Breakdown

Grants Paid $2,711,953

Salaries & Benefits $486,880

Fundraising Expenses $0

Program Expenses $3,232,272

Other Expenses $260,941

TOTAL EXPENSES $3,459,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,080,272	$2,630,199	+0.2%
Expenses	$3,459,774	$2,860,554	+0.2%
Net Income	$-379,502	$-230,355	+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

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

$113,893

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corry Higbee	Executive Director	40.0	Officer	$110,576	$3,317	$113,893
roger ganger	President	7.0	Officer Director	$0	$0	$0
Elizabth Perko	vice president (to 11/2023)	7.0	Officer Director	$0	$0	$0
Kimberly Bennett	Treasurer (to 11/2023)	2.0	Officer Director	$0	$0	$0
Mark Ohlsen	Secretary (to 10/2023)	2.0	Officer Director	$0	$0	$0
Robert Case	Member	4.0	Director	$0	$0	$0
Harry Tournay	Member	4.0	Director	$0	$0	$0
Janella Sandoval	Member (to 10/2023)	2.0	Director	$0	$0	$0
Michelle Chostner	Member (to 10/2023)	2.0	Director	$0	$0	$0
Ernesto Montoya	Member	4.0	Director	$0	$0	$0
Tarrah Lowry	member (to 11/2023)	2.0	Director	$0	$0	$0
Steve Aragon	member	2.0	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
2024	No data	No data	No data	No data
2023	$3,080,272	$3,459,774	$1,404,603	$-379,502
2022	$2,630,199	$2,860,554	$1,790,222	$-230,355
2021	$3,498,194	$3,325,594	$2,020,985	$172,600
2020	$2,662,392	$2,287,045	$1,856,988	$375,347
2019	$1,230,744	$1,132,875	$1,441,607	$97,869
2018	$1,443,319	$1,456,697	$1,344,815	$-13,378