GUNNISON, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROJECT HOPE OF GUNNISON VALLEY, founded in 1992, is a small nonprofit that reported $862K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 20% operating margin.
THE MISSION OF PROJECT HOPE OF GUNNISON VALLEY IS TO SUPPORT, EDUCATE AND PROVIDE CONFIDENTIAL ADVOCACY TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND/OR HUMAN TRAFFICKING.
PROVIDED EMERGENCY SERVICES SUCH AS OUR 24/7 CRISIS LINE, SAFE SHELTER, TRANSPORTATION, FOOD, CLOTHING, ETC; ADVOCACY SERVICES SUCH AS RESOURCE REFERRAL, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING...
PROVIDED EMERGENCY SERVICES SUCH AS OUR 24/7 CRISIS LINE, SAFE SHELTER, TRANSPORTATION, FOOD, CLOTHING, ETC; ADVOCACY SERVICES SUCH AS RESOURCE REFERRAL, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING, LEGAL AID, COURT ADVOCACY, MENTAL HEALTH THERAPIES, AND SUPPORT GROUP; AND OUTREACH/EDUCATION SERVICES SUCH AS COMMUNITY PRESENTATIONS, AWARENESS EVENTS, AND VOLUNTEER TRAINING. PROVIDED SERVICES TO A TOTAL OF 167 CLIENTS, AND MORE THAN $151,000 IN FINANCIAL ASSISTANCE. PROVIDED 241 NIGHTS OF SHELTER, 502 NIGHTS OF TRANSITIONAL HOUSING, 342 THERAPY SESSIONS, AND ANSWERED 471 CRISIS LINE CALLS. WE HAD 29 OUTREACH EVENTS THAT REACHED MORE THAN 250 PEOPLE AND HAD VOLUNTEERS PROVIDE 1,147 HOURS OF SERVICE.
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 | $862,423 | $655,893 | +0.3% |
| Expenses | $688,989 | $535,480 | +0.3% |
| Net Income | $173,434 | $120,413 | +0.4% |
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 |
|---|---|---|---|---|---|---|
| MALIA JONES | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW BUTTERFIELD | PAST VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS ZACHER | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| FABRIANNA AYALA | BOARD TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| YAZMIN MOLINA | BOARD SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHY NORGARD | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| HOPE BRADFORD | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| REBECCA GAGNE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| AMY KIRSCHBAUM | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$74,591 | $3,920 | $78,511 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $862,423 | $688,989 | $768,012 | $173,434 |
| 2023 | $735,269 | $622,716 | $589,086 | $112,553 |
| 2023 | $655,893 | $535,480 | $563,366 | $120,413 |
| 2022 | $624,756 | $478,767 | $481,436 | $145,989 |
| 2021 | $421,028 | $389,160 | $202,116 | $31,868 |
| 2020 | $358,729 | $301,784 | $129,912 | $56,945 |
| 2019 | $214,954 | $220,795 | $75,383 | $-5,841 |
Compare PROJECT HOPE OF GUNNISON VALLEY with other nonprofits in Colorado and across the country.