DENVER, 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 COLORADO EDUCATION INITIATIVE, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.7M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 19% operating margin.
CEI CHAMPIONS, EMPOWERS, AND IGNITES COLORADO LEADERS TO DELIVER ON THE PROMISE OF PUBLIC EDUCATION TO DEVELOP THRIVING YOUNG PEOPLE AND FLOURISHING COMMUNITIES.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,651,232 | $6,155,522 | +0.2% |
| Expenses | $6,175,742 | $4,931,955 | +0.3% |
| Net Income | $1,475,490 | $1,223,567 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| MEERA MANI | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDSEY PADRINO | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH KENDALL HUGHES | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GRAHAM FORMAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD ALPER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELAINE GANTZ BERMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIELENA DESANCTIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TERAY ESQUIBEL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RENNY FAGAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL GERSACK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JERRY GLICK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEN HAPTONSTALL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRUCE HOYT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| GEORGE SPARKS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KWAME SPEARMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| REBECCA F HOLMES | PRESIDENT AND CEO | 40.00 |
Officer
|
$216,105 | $28,153 | $244,258 |
| JEREMY S O'GRADY | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$141,334 | $25,765 | $167,099 |
| SAMANTHA OLSON | VP OF STRATEGY | 40.00 |
Highest
|
$142,905 | $25,898 | $168,803 |
| AMY SPICER | VP OF IMPLEMENTATION | 40.00 |
Highest
|
$127,890 | $8,822 | $136,712 |
| EMILY A WEXLER LOVE | CHIEF OF RESEARCH AND DEVE | 40.00 |
Highest
|
$123,718 | $25,056 | $148,774 |
| ALEXANDER B CARTER | VP OF IMPLEMENTATION | 40.00 |
Highest
|
$159,235 | $8,082 | $167,317 |
| PAUL BECK | DIRECTOR OF DISTRICT IMPLEMENTATION AND DESIGN | 40.00 |
Highest
|
$110,511 | $6,407 | $116,918 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $7,651,232 | $6,175,742 | $7,950,270 | $1,475,490 |
| 2022 | $6,155,522 | $4,931,955 | $6,310,321 | $1,223,567 |
| 2021 | $3,690,284 | $4,541,131 | $5,028,811 | $-850,847 |
| 2020 | $5,581,459 | $4,330,113 | $5,731,125 | $1,251,346 |
| 2019 | $4,550,355 | $5,523,773 | $4,496,308 | $-973,418 |
| 2018 | $7,278,548 | $6,777,706 | $5,669,922 | $500,842 |
Compare THE COLORADO EDUCATION INITIATIVE with other nonprofits in Colorado and across the country.