ALAMOSA, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAN LUIS VALLEY HOUSING COALITION INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 48% operating margin.
THE MISSION OF THE ORGANIZATION IS TO HELP ALL COMMUNITY MEMBERS OF THE SAN LUIS VALLEY FIND AND MAINTAIN SAFE AND AFFORDABLE HOUSING. THE ORGANIZATION PROVIDES SEVERAL PROGRAMS THAT HELP THE COMMUNITY MEMBERS FIND AND MAINTAIN SAFE, DECENT, AND AFFORDABLE HOUSING.HOUSING: HIGH VALLEY MANOR MULTIFAMILY RENT ASSISTED HOUSING, CASITA DE LA LUNA ELDERLY/DISABLED RENT ASSISTED HOUSING. BOTH USDA AND CDOH FUNDED WITH CASITA ALSO BEING POST-15-YEAR LIHTC. LOW-INTEREST LOAN PROGRAMS FROM SINGLE-FAMILY-OWNER-OCCUPIED HOME REHABILITATION (CDOH, CHFA, AND USDA FUNDED), MOBILE HOME PARK AND OTHER HOUSING UNITS: WE OPERATE A 185 LOT MOBILE HOME PARK AS A PRESERVATION PROJECT. WE PURCHASED AN ABANDONED SCHOOL FOR ADAPTIVE REUSE IN 2024. WE PURCHASE AND MANAGE SINGLE-FAMILY HOMES AS AFFORDABLE HOUSING UNITS.DOWN PAYMENT ASSISTANCE (CDOH FUNDED), HOUSEHOLD WASTEWATER SYSTEMS (HWWS) (USDA FUNDED, ENDEDIN 2021). ADVOCACY/EDUCATION: MOBILE HOME PARK TENANT ASSISTANCE (COLORADO HEALTH
SLVHC PROVIDES SEVERAL ACTIVITIES THAT HELP OUR COMMUNITY MEMBERS FIND AND MAINTAIN SAFE, DECENT, AND AFFORDABLE HOUSING THROUGH MULTIPLE GOVERNMENT AND FOUNDATION GRANT-FUNDED PROGRAMS. THESE...
SLVHC PROVIDES SEVERAL ACTIVITIES THAT HELP OUR COMMUNITY MEMBERS FIND AND MAINTAIN SAFE, DECENT, AND AFFORDABLE HOUSING THROUGH MULTIPLE GOVERNMENT AND FOUNDATION GRANT-FUNDED PROGRAMS. THESE PROGRAMS ARE FUNDED THROUGH THE COLORADO DIVISION OF HOUSING (CDOH), USDA-RURAL HOUSING, THE COLORADO HOUSING AND FINANCE AUTHORITY (CHFA) AND FOUNDATIONS INCLUDING EL POMAR, THE COLORADO HEALTH FOUNDATION, THE COLORADO TRUST, ANSCHUTZ FAMILY FOUNDATION AND OTHERS. MOST OF OUR PROGRAMS ARE FUNDED THROUGH GRANTS THAT ARE THEN PROVIDED AS LOANS TO CLIENTS WITH ALL PAYMENTS RECEIVED USED TO CONTINUE THE PROGRAMS . SFOO HOME REHAB: THE HDG-FUNDED GRANT WAS FROM 2021-2023 WITH EXTENSIONS IN 2023 TILL 12/31/2024. 5 LOANS WERE CLOSED IN 2023 FOR THIS PROGRAM BETWEEN FEBRUARY AND DECEMBER. WORK WILL CONTINUE INTO 2024. DOWN PAYMENT ASSISTANCE (DPA): THE HDG-FUNDED GRANT WAS FROM 2021-2022 WITH A NEW GRANT FOR 2022-2023, WHICH WAS EXTENDED TO JUNE 2025. IN 2023 WE CLOSED 3 LOANS DUE TO LOW AFFORDABLE INVENTORY AND HIGHER INTEREST RATES OF FIRST MORTGAGES. AFFORDABLE RENT-ASSISTED HOUSING UNITS: HIGH VALLEY MANOR (HVM) AND CASITA DE LA LUNA (CDLL) APARTMENTS: THESE TWO COMPLEXES PROVIDE RENT AND UTILITY-ASSISTED HOUSING UNITS TO HOUSEHOLDS AT OR BELOW 80% AREA MEDIAN INCOME. ALL HOUSEHOLDS PAY 30% OR LESS OF THEIR GROSS MONTHLY INCOME IN HOUSING COSTS (RENT/UTILITIES) WITH ASSISTANCE FROM USDA RURAL DEVELOPMENT. UNITS ARE 1-BEDROOM OR 2-BEDROOM OPTIONS WITH COMMUNITY SPACE, OUTDOOR SPACE, COIN-OP LAUNDRY ROOMS, AND PARKING PROVIDED. AT HVM TENANTS PAY ELECTRIC ONLY. CDLL TENANTS PAY FOR ELECTRICITY AND HEAT. A SITE MANAGER AND MAINTENANCE PERSON ARE PROVIDED FOR TENANT NEEDS. HVM IS A SINGLE THREE-STORY BUILDING THAT OFFERS 32 RENT-ASSISTED UNITS WITH TWO OF THOSE BEING ADA ONE-BEDROOM, THREE ARE TWO-BEDROOM UNITS, AND 27 ARE ONE-BEDROOM UNITS. CDLL IS SIX SMALLER BUILDINGS THAT OFFERS 27 UNITS RENT ASSISTED UNITS WITH ONE 2-BEDROOM AND ONE 1-BEDROOM ADA UNIT, SIX 2-BEDROOM UNITS, AND 19 1-BEDROOM UNITS. THESE BUILDINGS PROVIDE HOUSING TO UP TO 60 INDIVIDUALS IN A SINGLE YEAR. SLVHC OWNS AND OPERATES HVM AND IS THE GENERAL PARTNER AND MANAGER FOR CDLL.MOBILE HOME PARK AND OTHER HOUSING UNITS: WE OPERATE A 185 LOT MOBILE HOME PARK AS A PRESERVATION PROJECT. WE PURCHASED AN ABANDONED SCHOOL FOR ADAPTIVE REUSE IN 2024. WE PURCHASE AND MANAGE SINGLE-FAMILY HOMES AS AFFORDABLE HOUSING UNITS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,994,660 | $1,232,920 | +1.4% |
| Expenses | $1,545,197 | $910,630 | +0.7% |
| Net Income | $1,449,463 | $322,290 | +3.5% |
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 |
|---|---|---|---|---|---|---|
| ELIZABETH HENSLEY | BOARD PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOYT ANDERSON | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA ARCHULETA-CISNEROS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES SANCHEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| EVAN SAMORA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA CONCHELOS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GENESSA HEIDE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TYLER RADCLIFF | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM KESTER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN MELGARES | EXECUTIVE DIRECTOR | 43.00 |
Officer
|
$98,750 | $2,182 | $100,932 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,994,660 | $1,545,197 | $16,091,875 | $1,449,463 |
| 2022 | $1,232,920 | $910,630 | $14,491,333 | $322,290 |
| 2021 | $965,964 | $659,264 | $4,004,364 | $306,700 |
| 2020 | $573,609 | $419,295 | $1,874,311 | $154,314 |
| 2019 | $295,874 | $314,721 | $1,689,761 | $-18,847 |
| 2018 | $192,397 | $191,888 | $1,703,109 | $509 |
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