Mancos Valley Resources (EIN 841232547) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

Kimberly Campbell

Phone

9703944147

Tax Period

2024-01-01 to 2024-12-31

Mancos Valley Resources, founded in 1995, is a small nonprofit in the Civil Rights & Advocacy sector that reported $294K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $535K exceeded revenue, resulting in a 82% operating deficit.

Mission

To Preserve and enhance the cultural, historical, recreational, educational and charitable assets of the Mancos Valley.

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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 (2024)

Revenue Breakdown

Contributions & Grants $213,632

Program Service Revenue $10,915

Investment Income $29,421

Other Revenue $40,093

TOTAL REVENUE $294,061

Expense Breakdown

Grants Paid $232,977

Salaries & Benefits $36,294

Fundraising Expenses $0

Program Expenses $479,774

Other Expenses $265,952

TOTAL EXPENSES $535,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,061	$575,888	-0.5%
Expenses	$535,223	$574,125	-0.1%
Net Income	$-241,162	$1,763	-137.8%

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

N/A

Volunteers

250

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

Total Directors

$35,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Sprayberry-Thompson	Administrator	28.00	Director	$35,544	$0	$35,544
Christine Healey	Board Member	1.00	Director	$0	$0	$0
Len Gallagher	Treasurer	1.00	Officer Director	$0	$0	$0
Gwen Hawkins	Board Member	1.00	Director	$0	$0	$0
Tim Hunter	Board Member	1.00	Director	$0	$0	$0
Jane Chipman	Treasurer	1.00	Officer Director	$0	$0	$0
Kimberly Campbell	President	1.00	Officer Director	$0	$0	$0
Laurie Webster	Secretary	1.00	Officer Director	$0	$0	$0
Kelsea Ferrato	Vice President	1.00	Officer 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	$294,061	$535,223	$568,060	$-241,162
2023	$575,888	$574,125	$809,222	$1,763
2022	$442,223	$540,812	$807,459	$-98,589
2021	$550,793	$205,834	$927,669	$344,959
2020	$638,000	$239,186	$582,710	$398,814
2019	$236,334	$287,354	$183,896	$-51,020
2018	$292,105	$157,903	$234,916	$134,202

Mancos Valley Resources