Chaffee County Early Childhood Council

EIN: 452411953 501(c)(3) Education

Salida, CO

Total Revenue
$334,530
Total Expenses
$312,358
Total Assets
$227,278
Net Assets
$201,080
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Principal Officer
Dione Garritson
Phone
7192215114
Tax Period
2024-07-01 to 2025-06-30

Chaffee County Early Childhood Council, founded in 2011, is a small nonprofit in the Education sector that reported $335K in total revenue in fiscal year 2024. Expenses of $312K left a modest 7% surplus.

Mission

To bring together parents, education and health and mental health professionals and service providers to ensure all children start school ready to learn by creating a coordinated system that improves and sustains the availability, accessibility, capacity and quality of early childhood services.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $332,273
Program Service Revenue $0
Investment Income $0
Other Revenue $2,257
TOTAL REVENUE $334,530

Expense Breakdown

Grants Paid $0
Salaries & Benefits $134,999
Fundraising Expenses $8,973
Program Expenses $260,459
Other Expenses $177,359
TOTAL EXPENSES $312,358

Year-over-Year Comparison

2024 2023 Change
Revenue $334,530 $329,410 +0.0%
Expenses $312,358 $295,735 +0.1%
Net Income $22,172 $33,675 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katie Campbell Member 0.58
Director
$0 $0 $0
Bonnie Davis Treasurer 0.58
Officer Director
$0 $0 $0
Lisa Yates Officer 0.58
Officer Director
$0 $0 $0
David Blackburn Officer 0.58
Officer Director
$0 $0 $0
Emily Anderson Member 0.58
Director
$0 $0 $0
Dustin Elliot Member 0.58
Director
$0 $0 $0
Merideth Tackas Member 0.58
Director
$0 $0 $0
Dione Garritson Chairperson 0.58
Officer Director
$0 $0 $0
Brianna Meyers Member 0.58
Director
$0 $0 $0
Lyndsay Pulsipher Vice Chair 0.58
Officer Director
$0 $0 $0
Beth Russell Officer 0.58
Officer Director
$0 $0 $0
Beth Volpe Member 0.58
Director
$0 $0 $0
Michelle Webster Member 0.58
Director
$0 $0 $0
Theresa Gilson Member 0.58
Director
$0 $0 $0
Leona Martinez Member 0.58
Director
$0 $0 $0
Angie Shehorn Member 0.58
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $334,530 $312,358 $227,278 $22,172
2024 $329,410 $295,735 $178,906 $33,675
2023 $313,626 $270,059 $146,461 $43,567
2022 $220,969 $195,927 $122,652 $25,042
2021 $353,564 $353,506 $129,394 $58
2020 $582,209 $366,770 $279,673 $215,439
2019 $353,969 $343,293 $64,882 $10,676
2018 $312,372 $332,563 $52,892 $-20,191
2017 $319,452 $254,863 $77,237 $64,589
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