HIGH COUNTRY VOLUNTEERS

EIN: 861766079 501(c)(3)

GLENWOOD SPRINGS, CO

Total Revenue
$287,052
Total Expenses
$186,630
Total Assets
$181,230
Net Assets
$181,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CO
Principal Officer
MARY MOON
Phone
9708966218
Tax Period
2023-07-01 to 2024-06-30

HIGH COUNTRY VOLUNTEERS, founded in 2021, is a small nonprofit that reported $287K in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 35% operating margin.

Mission

HIGH COUNTRY VOLUNTEERS HARNESSES THE POWER OF VOLUNTEERISM TO MEET CRITICAL COMMUNITY NEEDS WHILE ENRICHING THE LIVES OF INDIVIDUALS BY ENSURING HEY ARE VALUED AND EMPOWERED THROUGH MEANINGFUL SERVICE TO THEIR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $60,344 Revenue: $55,156

SHIP MEDICARE COUNSELING: TRAINED ADN CERTIFIED STATE HEALTH INSURANCE ASSSITANCE PROGRAM VOLUNTEERS COUNSELORS MET WITH CLIENTS TO HELP THEM UNDERSTAND THEIR MEDICAL BILLS, INDENTIFY GAPS IN...

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SHIP MEDICARE COUNSELING: TRAINED ADN CERTIFIED STATE HEALTH INSURANCE ASSSITANCE PROGRAM VOLUNTEERS COUNSELORS MET WITH CLIENTS TO HELP THEM UNDERSTAND THEIR MEDICAL BILLS, INDENTIFY GAPS IN COVERAGE, IDENTIFY ASSISTANCE PROGRAMS, ASSIST WITH ENROLLMENT, AND HELP SENIORS CHOOSE THE BEST PRESCRIPTION DRUG PLAN. WE SERVED 430 CLIENTS THIS PAST YEAR WITH FOUR VOLUNTEERS.

Program 2
Expenses: $38,065 Revenue: $28,501

SEPTEMBER 11 DAY OF SERVICE: WE HOSTED A COMMUNITY-WIDE 9/11 DAY OF SERVICE EVENT BY PLANNING TWO LARGE SERVICE PROJECTS. WE HOSTED A MEAL PACKAGING EVENT WHERE WE PACKAGED 95,040 MEALS DELIVERING...

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SEPTEMBER 11 DAY OF SERVICE: WE HOSTED A COMMUNITY-WIDE 9/11 DAY OF SERVICE EVENT BY PLANNING TWO LARGE SERVICE PROJECTS. WE HOSTED A MEAL PACKAGING EVENT WHERE WE PACKAGED 95,040 MEALS DELIVERING THEM TO THE LOCAL FOOD PANTRY. WE ALSO PACKAGED 1500 PEDIATRIC PATINET ACTIVITY KITS DELIVERED TO CHILDREN'S HOSPITALS NATION-WIDE. ADDITIONALLY, WE PARTNERED WITH EIGHT LOCAL NONPROFIT ORGANIZATIONS WHO HOSTED THEIR OWN SERVICE PROJECT AND NINE SCHOOLS WHO ENGAGED THEIR STUDENTS IN A DAY OF SERVICE.

Program 3
Expenses: $29,569 Revenue: $2,110

VOLUNTEER PLACEMENT: WE CONNECT 1100 VOLUNTEERS WITH 104 COMMUNITY NONPROFIT PARTNERS. THESE VOLUNTEERS SERVED OVER 30,000 HOURS OF SERVICE.

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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 $287,052
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $287,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $154,221
Fundraising Expenses $15,057
Program Expenses $155,784
Other Expenses $32,209
TOTAL EXPENSES $186,630

Year-over-Year Comparison

2023 2022 Change
Revenue $287,052 $125,580 +1.3%
Expenses $186,630 $46,472 +3.0%
Net Income $100,422 $79,108 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
2
Volunteers
1100

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
3
$0
Total Directors
1
$107,303
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Moon Executive Director 40
Director
$107,303 $0 $107,303
Judy Martin Chairperson 1
Officer
$0 $0 $0
Laura Hardman Treasurer 1
Officer
$0 $0 $0
Kaaren Peck Secretary 1
Officer
$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
2025 No data No data No data No data
2024 $287,052 $186,630 $181,230 $100,422
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