In The Weeds

EIN: 843770665 501(c)(3) Public & Societal Benefit

Durango, CO

Total Revenue
$415,629
Total Expenses
$287,635
Total Assets
$218,365
Net Assets
$210,970
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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
2020
Legal Domicile
CO
Principal Officer
Dave Cuntz
Phone
6084250084
Tax Period
2023-07-01 to 2024-06-30

In The Weeds, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $416K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 31% operating margin.

Mission

To provide support to staff within the hospitality industry and to create a sustainable restaurant community.

Program Service Accomplishments

Program 1
Expenses: $211,843

Between July 1, 2023, and June 30, 2024, In the Weeds (ITW) undertook a series of impactful activities and achieved notable milestones across its programs, successfully serving a total of 345...

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Between July 1, 2023, and June 30, 2024, In the Weeds (ITW) undertook a series of impactful activities and achieved notable milestones across its programs, successfully serving a total of 345 individuals. The core program activities encompassed:Peer-led Support Groups: ITW facilitated safe and confidential support groups, providing a nurturing environment for restaurant industry professionals to openly discuss and seek assistance for common challenges like addiction, depression, and anxiety. These groups, led by licensed professionals or trained facilitators, offered valuable support to participants in need.Alternative Activities: In collaboration with local businesses, ITW organized various healthy and relationship-building activities. Participants had opportunities to engage in activities like yoga, snowshoeing, rafting, social gatherings, and paddleboarding. These endeavors not only promoted wellness but also fostered a sense of belonging within the community.Individual Support: ITW extended individualized support to those with specific needs, aiding them in maintaining a healthy lifestyle. These tailored services included connecting individuals to housing and financial assistance resources, job placement counseling, and personal action planning to achieve their individual goals.Professional Life Skills Trainings: On a request basis, ITW offered life skills training to program participants, covering a range of topics such as financial literacy, professional skill development, and effective communication strategies.Public Awareness: ITW continued its efforts to raise public awareness about the daily challenges faced by staff, operators, and owners in the hospitality industry. This was achieved through various media channels, social media platforms, printed materials, and collaboration with other nonprofits, restaurants, and stakeholders. The aim was to create a more informed and empathetic community, regardless of geographic location.Over this period, ITW demonstrated significant impact, expanding its reach to support an even larger number of individuals compared to the previous year, marking a remarkable journey of dedication and service in the hospitality industry.

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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 $408,059
Program Service Revenue $0
Investment Income $518
Other Revenue $7,052
TOTAL REVENUE $415,629

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,554
Fundraising Expenses $11,899
Program Expenses $211,843
Other Expenses $127,081
TOTAL EXPENSES $287,635

Year-over-Year Comparison

2023 2022 Change
Revenue $415,629 $242,287 +0.7%
Expenses $287,635 $195,398 +0.5%
Net Income $127,994 $46,889 +1.7%
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
7
Independent Members
7
Employees
3
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
4
$64,434
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Blaine Baily Executive Dir. 40.00
Officer
$61,074 $3,360 $64,434
Dave Cuntz Chair 1.00
Officer Director
$0 $0 $0
Dillon Lindborg Treasurer 1.00
Officer Director
$0 $0 $0
Kim DeVenero Secretary 1.00
Officer Director
$0 $0 $0
Dave Woodruff Director 1.00
Director
$0 $0 $0
Chris Bissonnette Director 1.00
Director
$0 $0 $0
Nicole Landrus Director 1.00
Director
$0 $0 $0
Angela Sayler Director 1.00
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 $415,629 $287,635 $218,365 $127,994
2023 $242,287 $195,398 $87,431 $46,889
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