SAN LUIS VALLEY HOUSING COALITION INC (EIN 841245986) - 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

1993

Legal Domicile

Principal Officer

DAWN MELGARES

Phone

7195879807

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

PROVIDE AFFORDABLE HOUSING OPTIONS TO OUR COMMUNITY MEMBERS THROUGHOUT THE SAN LUIS VALLEY, COLORADO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,704,913

Program Service Revenue $1,227,718

Investment Income $14,686

Other Revenue $47,343

TOTAL REVENUE $2,994,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,647

Fundraising Expenses $8,425

Program Expenses $1,423,273

Other Expenses $1,188,550

TOTAL EXPENSES $1,545,197

Year-over-Year Comparison

	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%

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

Volunteers

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

$100,932

Total Directors

Key Employees

Highest Compensated

reported

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

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	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

SAN LUIS VALLEY HOUSING COALITION INC