Pueblo StepUp

EIN: 841234295 501(c)(3)

PUEBLO, CO

Total Revenue
$1,089,108
Total Expenses
$1,156,838
Total Assets
$1,311,109
Net Assets
$-302,062
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CO
Phone
3036737306
Tax Period
2019-07-01 to 2020-06-30

Pueblo StepUp, founded in 2006, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2019. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

PUEBLO STEPUP IS A 501(C)(3) NONPROFIT ORGANIZATION IN PUEBLO WHOSE MISSION IS TO POSITIVELY IMPACT THE HEALTH, WELL-BEING, AND ACCESS TO HEALTH CARE FOR PUEBLO'S UNDER SERVED. (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1
Expenses: $1,018,304 Revenue: $466,642

A. MARKET BASED ORGANIZATION MISSION AND VISION PUEBLO STEPUP IS A 501 (C)(3) NONPROFIT ORGANIZATION IN PUEBLO WHOSE MISSION IS TO POSITIVELY IMPACT THE HEALTH, WELL-BEING AND ACCESS TO HEALTH CARE...

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A. MARKET BASED ORGANIZATION MISSION AND VISION PUEBLO STEPUP IS A 501 (C)(3) NONPROFIT ORGANIZATION IN PUEBLO WHOSE MISSION IS TO POSITIVELY IMPACT THE HEALTH, WELL-BEING AND ACCESS TO HEALTH CARE FOR PUEBLO'S UNDER SERVED. WE PROVIDE ACCESS TO HEALTH AND WELLNESS SERVICES FOR AT-RISK MEMBERS OF OUR COMMUNITY, INCLUDING THE LOW-INCOME, UNINSURED OR UNDER INSURED POPULATIONS OF PUEBLO. PUEBLO STEPUP ENROLLS ADULT SENIORS AND CHILDREN IN ALL MEDICAID PROGRAMS. PUEBLO STEPUP ENROLLS ELIGIBLE CHILDREN INTO CHILD HEALTH PLAN PLUS AND MEDICAID. PUEBLO STEPUP ALSO PROCESSES CHILD HEALTH PLAN PLUS (CHP+) AND MEDICAID APPLICATIONS FOR PARTNERS LOCATED ACROSS THE STATE OF COLORADO. B. COMMUNITY BENEFIT APPROACH PUEBLO STEPUP'S APPROACH TO PROVIDING COMMUNITY BENEFIT FOCUSES ON CONNECTING PEOPLE TO AVAILABLE MEDICAL, WELLNESS AND PREVENTION RESOURCES. PUEBLO COUNTY IS A BLUE COLLAR COMMUNITY WITH A HIGH RATE OF POVERTY, LARGE SENIOR POPULATION AND HIGH TEENAGE PREGNANCY RATES. OUR POPULATION HAS A HIGH INCIDENCE OF OBESITY, DIABETES, ASTHMA AND HEART DISEASE. OUR TARGET POPULATION IS PUEBLO COUNTY'S MEDICALLY UNDERSERVED OF ALL AGES. PUEBLO STEPUP COLLABORATES WITH ST. MARY-CORWIN MEDICAL CENTER, PARKVIEW MEDICAL CENTER, PUEBLO CITY SCHOOL DISTRICT 60, PUEBLO COUNTY SCHOOL DISTRICT 70, PUEBLO AREA AGENCY ON AGING, PUEBLO COMMUNITY HEALTH CENTER, SOUTHERN COLORADO FAMILY MEDICINE, CATHOLIC CHARITIES, SENIOR RESOURCE DEVELOPMENT AGENCY, AARP, PUEBLO DEPARTMENT OF SOCIAL SERVICES, PUEBLO CITY/COUNTY HEALTH DEPARTMENT AND MANY OTHER NONPROFITS AND PHYSICIAN AND DENTAL OFFICES ACROSS COLORADO. C. FINANCIAL ASSISTANCE POLICIES AND PROGRAMS PUEBLO STEPUP EDUCATES THE PUBLIC REGARDING GOVERNMENT AND OTHER PROGRAMS FOR LOW-INCOME PERSONS. CHILDREN'S PROGRAMS FOR PUEBLO COUNTY LOW-INCOME CHILDREN: PUEBLO STEPUP PROVIDED INDIVIDUALIZED CASE MANAGEMENT FOR PARENTS OF CHILDREN WHO ARE ENROLLED IN CHILDREN'S MEDICAID (EPSDT). PUEBLO STEPUP EMPLOYS FOUR CHILDREN'S MEDICAID CASE WORKERS. CASE WORKERS PROVIDE EDUCATION TO CLIENTS ON ACCESSING PROVIDERS, HEALTH CARE AND OTHER FACTORS THAT CAN IMPACT CHILDREN'S HEALTH. PUEBLO STEPUP ENROLLS INDIVIDUALS INTO VARIOUS COLORADO MEDICAID PROGRAMS AND WE ARE THE ONLY SERVICE IN PUEBLO THAT PROVIDES ASSISTANCE TO ALL THE ABOVE SERVICES, REGARDLESS OF CHOICE OF PROVIDER. MOST OF PUEBLO STEPUP'S PROGRAMS FOCUS ON THE NEEDS OF LOW-INCOME ADULTS, SENIORS, AND CHILDREN.

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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 (2019)

Revenue Breakdown

Contributions & Grants $582,694
Program Service Revenue $466,642
Investment Income $39,772
Other Revenue $0
TOTAL REVENUE $1,089,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,060,947
Fundraising Expenses $0
Program Expenses $1,018,304
Other Expenses $95,891
TOTAL EXPENSES $1,156,838

Year-over-Year Comparison

2019 2018 Change
Revenue $1,089,108 $1,384,744 -0.2%
Expenses $1,156,838 $1,880,858 -0.4%
Net Income $-67,730 $-496,114 -0.9%
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
3
Independent Members
3
Employees
N/A
Volunteers
3

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
4
$489,976
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Board Member / Chair 1.0
Officer Director
$0 $0 $0
N/A Board Member/Secretary 1.0
Officer Director
$0 $0 $0
N/A Board Member / Treasurer 1.0
Officer Director
$0 $0 $0
N/A Top MGMT Official / SVP of Centura 1.0
Officer
$421,635 $68,341 $489,976
N/A FORMER DIRECTOR OF STRATEGY AND OPERATIONS 0.0
$0 $23,902 $184,449
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
2020 $1,089,108 $1,156,838 $1,311,109 $-67,730
2020 No data No data No data No data
2019 $1,384,744 $1,880,858 $961,009 $-496,114
2018 $1,756,880 $1,925,623 $659,793 $-168,743
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