CENTENNIAL, CO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)THE ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC, founded in 1955, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $386K, a strong 20% operating margin.
THE ARC ARAPAHOE, DOUGLAS & ELBERT COUNTIES USES ADVOCACY AND EDUCATION TO INCLUDE ALL CHILDREN AND ADULTS WITH DISABILITIES, AND THEIR FAMILIES, IN THEIR COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,929,374 | $1,709,387 | +0.1% |
| Expenses | $1,543,539 | $1,537,529 | +0.0% |
| Net Income | $385,835 | $171,858 | +1.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TIM YOAKUM | PRESIDENT | 5.00 |
Director
|
$0 | $0 | $0 |
| HELENE SCHMIDT | PAST PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN GLENN | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| RYAN MCNEILL | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOLLIE LAGROTTA | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAEMY KIM-MANDER | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LOGAN ASHCRAFT | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JEN MALOTT | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| CARSON COVEY | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATE DRAN | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KELSEY SIMMS | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| SHUKRI MUWWAKKIL | MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| GEORGIA EDSON | EXECUTIVE DI | 40.00 |
Director
|
$92,841 | $0 | $92,841 |
| LEE RAY | DIRECTOR OF | 40.00 |
Highest
|
$121,004 | $17,071 | $138,075 |
| CARLAGENE LA SCALA | SENIOR ADVOC | 40.00 |
Highest
|
$121,235 | $16,978 | $138,213 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,929,374 | $1,543,539 | $4,267,857 | $385,835 |
| 2023 | $1,709,387 | $1,537,529 | $3,767,051 | $171,858 |
| 2022 | $1,497,155 | $1,309,372 | $3,410,513 | $187,783 |
| 2021 | $1,661,934 | $1,107,264 | $3,487,367 | $554,670 |
| 2021 | $1,661,934 | $1,106,808 | $3,487,823 | $555,126 |
| 2020 | $1,096,545 | $1,041,523 | $2,932,822 | $55,022 |
| 2019 | $1,324,761 | $1,126,381 | $2,682,877 | $198,380 |
| 2018 | $1,334,551 | $996,751 | $2,404,004 | $337,800 |
Compare THE ARC ARAPAHOE DOUGLAS & ELBERT COUNTIES INC with other nonprofits in Colorado and across the country.