Salida, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Salida Circus Outreach Foundation, founded in 2007, is a small nonprofit in the Youth Development sector that reported $189K in total revenue in fiscal year 2025. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $235K exceeded revenue, resulting in a 24% operating deficit.
The Organization believes circus arts are a catalyst for confidence, joy, and community connection. Through inclusive programs and the Salida Cirque Haus, our community sanctuary for creatives provides affordable, mission aligned housing and creative space, ensuring rural communities have access to the arts, continued on Sch O.
Hosted the 2025 Spring World Circus Day Celebration for the community, highlighted and hosted performers from the East Coast. World Circus Day allowed the Organization to provide free and low cost...
Hosted the 2025 Spring World Circus Day Celebration for the community, highlighted and hosted performers from the East Coast. World Circus Day allowed the Organization to provide free and low cost circus arts activities that promote creativity, physical literacy, and community engagement. Completed a full remodel of the rental home at 605 Teller Street, Salida, CO 81201, transforming it into a dormitory style circus hub with three guest rooms and an additional bathroom and a dedicated studio space for ground skills workshops, rehearsals, and community classes. Welcomed new members to the Organizations Board of Directors and updated organizational policies and procedures to strengthen governance, improve onboarding, and support long-term program sustainability.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $188,768 | $265,704 | -0.3% |
| Expenses | $234,750 | $264,536 | -0.1% |
| Net Income | $-45,982 | $1,168 | -40.4% |
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 |
|---|---|---|---|---|---|---|
| Laura Hart | Executive Director/Secretary | 040.00 |
Officer
Director
|
$61,817 | $0 | $61,817 |
| Jennifer Dempsey | Outreach Director | 030.00 |
Director
|
$25,382 | $0 | $25,382 |
| Katharine Clapp | Treasurer | 014.00 |
Officer
Director
|
$5,783 | $0 | $5,783 |
| Tom Hinerman | President | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Nellis | Director | 004.00 |
Director
|
$0 | $0 | $0 |
| Mary Katherine Kendall | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| David Schneider | Director | 000.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $188,768 | $234,750 | $1,032,250 | $-45,982 |
| 2024 | No data | No data | No data | No data |
| 2023 | $218,244 | $228,513 | $1,076,995 | $-10,269 |
| 2022 | $306,246 | $218,260 | $1,087,303 | $87,986 |
| 2021 | $1,037,187 | $118,524 | $999,317 | $918,663 |
| 2019 | $205,425 | $205,043 | $48,931 | $382 |
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