ANIMAS VALLEY INSTITUTE

EIN: 841489411 501(c)(3) Human Services

DURANGO, CO

Total Revenue
$1,013,876
Total Expenses
$988,406
Total Assets
$872,229
Net Assets
$558,533
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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
1999
Legal Domicile
CO
Principal Officer
BILL PLOTKIN
Phone
9702590585
Tax Period
2023-12-01 to 2024-11-30

ANIMAS VALLEY INSTITUTE, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

ANIMAS VALLEY INSTITUTE'S MISSION IS TO HELP INDIVIDUALS ALIGN THEIR EVERYDAY LIVES WITH THEIR MOST DEEPLY-ROOTED ASPIRATIONS AND CONVICTIONS, THEREBY ENGENDERING A MORE FULFILLING AND PURPOSEFUL LIFE-STYLE AND, ULTIMATELY, A MORE SUSTAINABLE AND SOUL-CENTERED SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $673,336 Revenue: $602,654

ANIMAS OFFERED 30 WILDERNESS AND 12 ONLINE IMMERSIONS, GUIDING A TOTAL OF 578 PARTICIPANTS ON PERSONAL SOUL ENCOUNTERS. THIS REPRESENTS AN APPROXIMATE 22% DECREASE IN PROGRAMS OFFERED COMPARED TO THE...

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ANIMAS OFFERED 30 WILDERNESS AND 12 ONLINE IMMERSIONS, GUIDING A TOTAL OF 578 PARTICIPANTS ON PERSONAL SOUL ENCOUNTERS. THIS REPRESENTS AN APPROXIMATE 22% DECREASE IN PROGRAMS OFFERED COMPARED TO THE PREVIOUS YEAR. APPROXIMATELY 50 TRAINEES IN OUR TWO TRAINING PROGRAMS CONTINUED THEIR JOUNEY TO BECOME SOUL INITIATION GUIDES AND WILD MIND CERTIFIED SPECIALISTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $363,645
Program Service Revenue $602,654
Investment Income $47,577
Other Revenue $0
TOTAL REVENUE $1,013,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $149,423
Fundraising Expenses $14,960
Program Expenses $673,336
Other Expenses $838,983
TOTAL EXPENSES $988,406

Year-over-Year Comparison

2023 2022 Change
Revenue $1,013,876 $1,214,854 -0.2%
Expenses $988,406 $1,076,453 -0.1%
Net Income $25,470 $138,401 -0.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
7
Volunteers
N/A

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
5
$150,354
Total Directors
5
$150,354
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN STAFFORD DIRECTOR 40.00
Officer Director
$50,323 $0 $50,323
BILL PLOTKIN DIRECTOR 40.00
Officer Director
$53,135 $0 $53,135
HILARY LEIGHTON DIRECTOR 1.00
Officer Director
$0 $0 $0
JILIAN NORRIS CHAIRMAN 1.00
Officer Director
$2,400 $0 $2,400
LAURA BLAKEMAN DIRECTOR 40.00
Officer Director
$44,496 $0 $44,496
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 $1,013,876 $988,406 $872,229 $25,470
2023 $1,214,854 $1,076,453 $804,531 $138,401
2022 $916,927 $922,013 $644,979 $-5,086
2021 $769,457 $676,124 $901,235 $93,333
2020 $500,583 $519,896 $732,044 $-19,313
2019 $651,728 $595,895 $599,222 $55,833
2018 $541,098 $463,626 $352,028 $77,472
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