Highlands Ranch, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KOSON Schools dba STEM School Highlands Ranch, founded in 2021, is a mid-sized nonprofit in the Education sector that reported $21.7M in total revenue in fiscal year 2024. Expenses of $24.5M exceeded revenue, resulting in a 13% operating deficit.
Charter school to provide education to students in grades K-12.
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 | $21,668,136 | $20,972,334 | +0.0% |
| Expenses | $24,515,433 | $19,449,588 | +0.3% |
| Net Income | $-2,847,297 | $1,522,746 | -2.9% |
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 |
|---|---|---|---|---|---|---|
| Rudy Lukez | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ishmeet Kalra | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Erin Quigley | Vice President/Vice Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Darrell Lomelino | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gina Wing | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Adelita Campbell | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kevin Leung | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Cory Wroblewski | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Carla Gustafson | President/Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Star Ake | Chief Financial Officer | 40.00 |
Key Emp
|
$184,615 | $0 | $184,615 |
| Lynann Kovalesky | Interim Elementary Directo | 40.00 |
Key Emp
|
$160,148 | $0 | $160,148 |
| Matt Cartier | Chief Innovation Officer | 40.00 |
Key Emp
|
$213,010 | $0 | $213,010 |
| Michael Pritchard | IT Director | 40.00 |
Highest
|
$139,780 | $0 | $139,780 |
| Ryan Alsup | High School Director | 40.00 |
Highest
|
$128,181 | $0 | $128,181 |
| Brian Chaput | Director of Human Resources | 40.00 |
Highest
|
$125,390 | $0 | $125,390 |
| William C Damour | Director of Facilities | 40.00 |
Highest
|
$140,363 | $0 | $140,363 |
| Amie McElroy | Elementary School Principal | 40.00 |
Highest
|
$108,039 | $0 | $108,039 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $21,668,136 | $24,515,433 | $15,776,007 | $-2,847,297 |
| 2024 | $20,972,334 | $19,449,588 | $18,976,658 | $1,522,746 |
| 2023 | $17,837,870 | $17,046,569 | $18,064,780 | $791,301 |
| 2022 | $18,442,277 | $16,674,611 | $17,222,668 | $1,767,666 |
| 2021 | $17,872,586 | $15,734,194 | $15,587,452 | $2,138,392 |
Compare KOSON Schools dba STEM School Highlands Ranch with other nonprofits in Colorado and across the country.