San Juan Basin Area Agency on Aging Incorporated

EIN: 841100858 501(c)(3)

Pagosa Springs, CO

Total Revenue
$2,077,482
Total Expenses
$2,010,594
Total Assets
$710,820
Net Assets
$524,061
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CO
Principal Officer
Christina Knoell
Phone
9702640501
Tax Period
2022-07-01 to 2023-06-30

San Juan Basin Area Agency on Aging Incorporated, founded in 1989, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Expenses of $2.0M left a modest 3% surplus.

Mission

San Juan Basin Area Agency on Aging is dedicated to serving elderly residents (over age 60) throughout Southwest Colorado in accordance with the Administration on Aging, providing advocacy, and planning and delivering essential services, such as nutrition, transportation, home chores, health and personal care assistance.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,065,084
Program Service Revenue $0
Investment Income $518
Other Revenue $11,880
TOTAL REVENUE $2,077,482

Expense Breakdown

Grants Paid $0
Salaries & Benefits $157,287
Fundraising Expenses $0
Program Expenses $1,704,079
Other Expenses $1,853,307
TOTAL EXPENSES $2,010,594

Year-over-Year Comparison

2022 2021 Change
Revenue $2,077,482 $2,043,433 +0.0%
Expenses $2,010,594 $1,938,266 +0.0%
Net Income $66,888 $105,167 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
6
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sue Fletcher Chair 1.00
Officer Director
$0 $0 $0
Ronnie Maez 1st Chair 1.00
Officer Director
$0 $0 $0
Linda McCart 2nd Chair 1.00
Officer Director
$0 $0 $0
Barbara Asprey Treasurer 1.00
Officer Director
$0 $0 $0
Sheila Casey Secretary 1.00
Officer Director
$0 $0 $0
Beverly Arrendell Board Member 1.00
Director
$0 $0 $0
Keenan Ertel Board Member 1.00
Director
$0 $0 $0
Lois Mackenzie Board Member 1.00
Director
$0 $0 $0
Julie Kibel Board Member 1.00
Director
$0 $0 $0
Joyce Fontana Board Member 1.00
Director
$0 $0 $0
Margaret Webb Board Member 1.00
Director
$0 $0 $0
Gerald Koppenhafer Board Member 1.00
Director
$0 $0 $0
Clyde Church Board Member 1.00
Director
$0 $0 $0
Rhonda Hatfield Board Member 1.00
Director
$0 $0 $0
Ernest Kuhlman Board Member 1.00
Director
$0 $0 $0
Deanna Jaramillo Board Member 1.00
Director
$0 $0 $0
Christina Knoell Executive Director 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 No data No data No data No data
2024 No data No data No data No data
2023 $2,077,482 $2,010,594 $710,820 $66,888
2022 $2,043,433 $1,938,266 $595,759 $105,167
2021 $2,045,910 $1,925,593 $612,880 $120,317
2020 $1,726,625 $1,693,976 $536,119 $32,649
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