LA PLATA FAMILY CENTERS COALITION

EIN: 840988973 501(c)(3)

DURANGO, CO

Total Revenue
$1,053,956
Total Expenses
$851,102
Total Assets
$1,088,232
Net Assets
$1,019,449
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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
1984
Legal Domicile
CO
Principal Officer
MICHAEL WANGER
Phone
9703854747
Tax Period
2024-07-01 to 2025-06-30

LA PLATA FAMILY CENTERS COALITION, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $203K, a strong 19% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS: THROUGH EDUCATION, RESOURCE NETWORKING ANDPOSITIVE RELATIONSHIP BUILDING, WE FORM RESPECTFUL, PRODUCTIVE FAMILY PARTNERSHIPSTHAT CREATE THRIVING, EMPOWERED INDIVIDUALS WHO ARE SELF-RELIANT AND WHO ENVISION AHOPEFUL FUTURE FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES.

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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 $1,045,907
Program Service Revenue $0
Investment Income $4,678
Other Revenue $3,371
TOTAL REVENUE $1,053,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,097
Fundraising Expenses $19,481
Program Expenses $730,492
Other Expenses $506,005
TOTAL EXPENSES $851,102

Year-over-Year Comparison

2024 2023 Change
Revenue $1,053,956 $954,109 +0.1%
Expenses $851,102 $965,894 -0.1%
Net Income $202,854 $-11,785 -18.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
12
Volunteers
150

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
5
$68,019
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIEL BALBUENA Executive Dir. 45.00
Officer
$68,019 $0 $68,019
MICHAEL WANGER President 1.00
Officer Director
$0 $0 $0
TOM HELMS Treasurer 1.00
Officer Director
$0 $0 $0
DR KEVIN ATEN Director 1.00
Director
$0 $0 $0
HEATHER HAWKE Secretary 1.00
Officer Director
$0 $0 $0
SERGIO PEREZ Director 1.00
Director
$0 $0 $0
DANIEL GUTIERREZ Director 1.00
Director
$0 $0 $0
KELLY VON STROH Vice President 0.00
Officer Director
$0 $0 $0
JANIE WALL Director 1.00
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 $1,053,956 $851,102 $1,088,232 $202,854
2024 $954,109 $965,894 $892,486 $-11,785
2023 $1,030,910 $904,390 $887,622 $126,520
2022 $923,606 $748,409 $772,429 $175,197
2021 $680,968 $625,714 $557,053 $55,254
2020 $706,029 $704,795 $522,233 $1,234
2019 $730,523 $703,613 $526,509 $26,910
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