DENVER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OLD SOUTH PEARL STREET MERCHANTS ASSOCIATION, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $732K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 19% operating margin.
BUILD AND SUPPORT VITAL NEIGHBORHOOD AND LOCAL BUSINESSES, ENCOURAGE COMMUNITY AND NEIGHBORHOOD RELATIONS THRU STREET FAIRS, MARKETS, ETC ARTISAN REVENUE IS USED FOR STREET IMPROVEMENTS AND SPONSORING LOCAL SCHOOLS AND COMMUNITY
SEASONAL WEEKLY FARMERS MARKET FOR LOCAL GROWERS TO SELL THEIR GOODS AND PROMOTE AND ENCOURAGE COMMUNITY AND NEIGHBORHOOD RELATIONS. REVENUE USED FOR STREET IMPROVEMENTS, SPONSORSHIP OF LOCAL SCHOOLS...
SEASONAL WEEKLY FARMERS MARKET FOR LOCAL GROWERS TO SELL THEIR GOODS AND PROMOTE AND ENCOURAGE COMMUNITY AND NEIGHBORHOOD RELATIONS. REVENUE USED FOR STREET IMPROVEMENTS, SPONSORSHIP OF LOCAL SCHOOLS AND COMMUNITY ORGANIZATIONS.
LOCAL SEASONAL EVENTS: OKTOBERFEST, WINTERFEST, AND PRIDEFEST. EVENT PRODUCTION INCLUDES COLLATERAL MARKETING MATERIALS AND ONSITE PRODUCTION OF THE EVENTSEACH EVENT . ANY ADDITIOANL REVENUE IS USED...
LOCAL SEASONAL EVENTS: OKTOBERFEST, WINTERFEST, AND PRIDEFEST. EVENT PRODUCTION INCLUDES COLLATERAL MARKETING MATERIALS AND ONSITE PRODUCTION OF THE EVENTSEACH EVENT . ANY ADDITIOANL REVENUE IS USED FOR STREET IMPROVEMENTS AND SPONSORING LOCAL SCHOOLS AND COMMUNITY PROJECTS.
ADDITIONAL NEIGHBORHOOD EVENTS ON TWO-THREE BLOCK RADIUS OF SOUTH PEARL STREET INCLUDING FIRST FRIDAY ART WALK, MERCHANT MONDAYS, PASSPORT, MERCHANT MIXERS, HOLIDAY EVENTS AND SMALLER EVENTS TO...
ADDITIONAL NEIGHBORHOOD EVENTS ON TWO-THREE BLOCK RADIUS OF SOUTH PEARL STREET INCLUDING FIRST FRIDAY ART WALK, MERCHANT MONDAYS, PASSPORT, MERCHANT MIXERS, HOLIDAY EVENTS AND SMALLER EVENTS TO SUPPORT LOCAL SCHOOLS, MERCHANTS, COMMUNITY AND COMMUNITY ORGANIZATIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $731,940 | $566,829 | +0.3% |
| Expenses | $590,432 | $433,971 | +0.4% |
| Net Income | $141,508 | $132,858 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ADEN HOLT | MEMBER AT LARGE | 1.5 |
Director
|
$0 | $0 | $0 |
| MARC LAVOIE | MEMBER AT LARGE | 1.5 |
Director
|
$0 | $0 | $0 |
| CHRIS LAWYER | MEMBER AT LARGE | 1.5 |
Director
|
$0 | $0 | $0 |
| NICK AULT | MEMBER AT LARGE | 1 |
Director
|
$0 | $0 | $0 |
| HEIDI BOWMAN | MEMBER AT LARGE | 1 |
Director
|
$0 | $0 | $0 |
| MARK CYTRYNBAUM | MEMBER AT LARGE | 1 |
Director
|
$0 | $0 | $0 |
| JODY FIDLER | MEMBER AT LARGE | 1.25 |
Director
|
$0 | $0 | $0 |
| MARK GILL | PRESIDENT | 2 |
Officer
|
$0 | $0 | $0 |
| TOM SCHUMACHER | VICE PRESIDENT | 1.25 |
Officer
|
$0 | $0 | $0 |
| SAMANTHA SANCHEZ | TREASURER | 2 |
Officer
|
$0 | $0 | $0 |
| LAURI VER SCHURE | SECRETARY | 1.25 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $731,940 | $590,432 | $669,592 | $141,508 |
| 2022 | $566,829 | $433,971 | $534,814 | $132,858 |
| 2021 | $377,994 | $432,347 | $223,757 | $-54,353 |
| 2020 | $242,743 | $276,591 | $278,110 | $-33,848 |
Compare OLD SOUTH PEARL STREET MERCHANTS ASSOCIATION with other nonprofits in Colorado and across the country.