Olathe, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OLATHE COMMUNITY CLINIC INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $19.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.2M, a strong 17% operating margin.
TO ESTABLISH, MAINTAIN, AND MANAGE APPROPRIATE HEALTHCARE FACILITIES, PERSONNEL AND SERVICES TO BEST SERVE THE HEALTHCARE NEEDS OF THE COMMUNITY; TO IMPROVE THE STANDARDS OF HEALTHCARE IN THE COMMUNITY.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $19,223,923 | $17,609,670 | +0.1% |
| Expenses | $16,007,462 | $14,973,384 | +0.1% |
| Net Income | $3,216,461 | $2,636,286 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| Donna Y Jin | CMO | 40 |
Officer
|
$219,790 | $17,838 | $237,628 |
| Kaye Hotsenpiller | CEO | 40 |
Officer
|
$194,058 | $31,878 | $225,936 |
| Rosalind R Rafanelli | MEDICAL DOCTOR | 40 |
Highest
|
$205,811 | $19,459 | $225,270 |
| Marisa Borchardt | Chief Dental Director | 40 |
Highest
|
$186,384 | $14,045 | $200,429 |
| Chelsea E Price | Pharmacy Director | 40 |
Highest
|
$159,259 | $15,233 | $174,492 |
| Ellen Son | Dentist | 40 |
Highest
|
$159,259 | $15,233 | $174,492 |
| Casey Payne | CFO | 40 |
Officer
|
$133,932 | $32,528 | $166,460 |
| Mathew McCullough | PA | 40 |
Highest
|
$152,028 | $5,031 | $157,059 |
| Jacqueline Davis | Board Chair | 1 |
Director
|
$0 | $0 | $0 |
| Annie Gallegos | Secretary | 1 |
Director
|
$0 | $0 | $0 |
| Kelsey McCarthy | Vice Chair | 1 |
Director
|
$0 | $0 | $0 |
| Theodore Moe | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Elisa Rodriguez | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Dr Naomi Wilden | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Angela Fedler | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Bud Taylor | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Felicia Velasquez | Treasurer | 1 |
Director
|
$0 | $0 | $0 |
| Penny Harris | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Kris Stewart | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Penelope Powell | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Lupita Baltazar | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $19,223,923 | $16,007,462 | $23,779,662 | $3,216,461 |
| 2024 | $17,609,670 | $14,973,384 | $21,124,990 | $2,636,286 |
| 2023 | $16,482,067 | $14,485,506 | $19,165,288 | $1,996,561 |
| 2022 | $15,153,846 | $12,882,207 | $17,513,580 | $2,271,639 |
| 2021 | $13,159,272 | $11,742,378 | $10,097,402 | $1,416,894 |
| 2020 | $9,470,481 | $8,693,174 | $9,514,511 | $777,307 |
| 2019 | $8,168,219 | $6,616,858 | $7,120,825 | $1,551,361 |
| 2018 | $6,057,841 | $5,964,129 | $4,311,432 | $93,712 |
Compare OLATHE COMMUNITY CLINIC INC with other nonprofits in Colorado and across the country.