Mancos United

EIN: 881978168 501(c)(3) Community Improvement

Mancos, CO

Total Revenue
$220,201
Total Expenses
$164,820
Total Assets
$183,140
Net Assets
$182,480
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CO
Phone
5414108779
Tax Period
2024-07-01 to 2025-06-30

Mancos United, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $220K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $55K, a strong 25% operating margin.

Mission

Connecting the people of the Mancos Valley to activities and resources that support social, emotional, mental and physical wellbeing while listening to those who live and work here to fill in identified needs and gaps.

Program Service Accomplishments

Program 1
Expenses: $91,951 Revenue: $24,516

The third year of the Mancos Summer Hub provided a safe, engaging, and affordable summer program for local children. This was our first year offering a sliding scale registration model alongside our...

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The third year of the Mancos Summer Hub provided a safe, engaging, and affordable summer program for local children. This was our first year offering a sliding scale registration model alongside our continued flexible scheduling. The Hub offered accessible, high-quality care and enrichment opportunities for families across the community. Survey Results & Feedback - I love Summer Hub so much. Every Fall I can tell which kids in my class are Summer Hub kids. - 1st Grade Teacher - I love this job - Summer Hub staff member - My kid is more confident & independent - parent - My younger one comes home happier and more settled than they have in YEARS. My older one carries a sense of pride after helping out with the littles - parent - Our now 5th grader was talking about how cool it would be to become a counselor and help out some day - parent - I couldnt work without it and my kids thrive because of it - parent - Sliding scale is life-changing. Thank you sooooooo much - parent Summer Hub: - Provides full-day care with meals included. - Offers healing-centered programming to promote positive childhood experiences. - Supports working parents by ensuring a safe, structured environment for their children. - Employs well-compensated staff with backgrounds in teaching, social work, and counseling. - Includes all children, especially those with behavioral challenges, who might otherwise be excluded. - Partners with food share, library, and school staff to ensure accessibility for all families.

Program 2
Expenses: $3,092

Basic Needs. Adapting to Limited Funding: In 2024-25, we again adapted the basic needs program launched in early 2023. As word spreads, trust deepens, but funding decreases, we continue to learn from...

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Basic Needs. Adapting to Limited Funding: In 2024-25, we again adapted the basic needs program launched in early 2023. As word spreads, trust deepens, but funding decreases, we continue to learn from the experiences of those we serve. Our focus now is deepening our partnerships, especially with the school Social Worker but also with Pay It Forward, Empire Electric, Mancos FoodShare, Mancos Thrift Shop, Mancos School District, Hospice of Montezuma, and Pinon Project. We are strengthening our ability to connect people to existing resources.

Program 3
Expenses: $947

Mancos Valley Community Hub Mancos United served as a steward for the communitys exploration of a community hub that could reduce disparities in many areas. The community expressed needs for safe...

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Mancos Valley Community Hub Mancos United served as a steward for the communitys exploration of a community hub that could reduce disparities in many areas. The community expressed needs for safe indoor spaces to move, create, gather, work and relax, which resulted in the exploration of a Mancos Valley Community Hub. We hired a consultant and in FY 24-25, they worked on the final products of a Market Feasibility Report and Financial Pro Forma. Our local workgroup then began the final steps to determine how to wrap it all together and present it to the Town. The final presentation has been pushed out to Fall or Winter 25-26.

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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 (2024)

Revenue Breakdown

Contributions & Grants $192,285
Program Service Revenue $24,516
Investment Income $0
Other Revenue $3,400
TOTAL REVENUE $220,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,403
Fundraising Expenses $5,577
Program Expenses $95,990
Other Expenses $99,417
TOTAL EXPENSES $164,820

Year-over-Year Comparison

2024 2023 Change
Revenue $220,201 $292,539 -0.2%
Expenses $164,820 $209,591 -0.2%
Net Income $55,381 $82,948 -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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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
8

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
9
$38,994
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katie McClure Executive Director 40.00
Director
$38,994 $0 $38,994
Doty Shepard Secretary 5.00
Officer Director
$0 $0 $0
Lisa Stone President 5.00
Officer Director
$0 $0 $0
Katie Calvert Director 5.00
Director
$0 $0 $0
Jamie Higgins Vice PresidentTreasurer 5.00
Officer Director
$0 $0 $0
Jessica Randell Director 5.00
Director
$0 $0 $0
Stephanie Slough Director 5.00
Director
$0 $0 $0
Todd Cordrey Director 5.00
Director
$0 $0 $0
Craig Benally Director 5.00
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
2025 $220,201 $164,820 $183,140 $55,381
2024 $255,527 $232,698 $161,954 $22,829
2023 $204,630 $103,457 $106,613 $101,173
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