Montrose, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Welcome Home Montrose Inc, founded in 2011, is a small nonprofit in the Human Services sector that reported $229K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $222K left a modest 3% surplus.
Continue to help veterans and their families find their way back to civilian life by providing assistance for food insecurities, housing, and mental health issues through diversity and inclusion.
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 | $229,142 | $202,277 | +0.1% |
| Expenses | $221,509 | $260,801 | -0.2% |
| Net Income | $7,633 | $-58,524 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| Randy Havens | Presiden & Board Member | 0.00 |
Director
|
$0 | $0 | $0 |
| J Michael Trickey | Board Member | 15.00 |
Director
|
$0 | $0 | $0 |
| April Heard | Executive Director | 40.00 |
Highest
|
$41,500 | $0 | $41,500 |
| Amy Eifling | Volunteer Coordinator | 40.00 |
Key Emp
|
$16,800 | $0 | $16,800 |
| Ann Lindsey | Accountant | 4.00 |
Key Emp
|
$0 | $0 | $0 |
| Liane Waters | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kellie Green | Secretary | 40.00 |
Key Emp
|
$26,775 | $0 | $26,775 |
| Bryan Hartwig | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Rick Bressett | Vice President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jesse Bailey | Board Memeber | 4.00 |
Director
|
$0 | $0 | $0 |
| Chere Fisher | Secretary | 4.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $229,142 | $221,509 | $717,378 | $7,633 |
| 2023 | $202,277 | $260,801 | $718,162 | $-58,524 |
| 2022 | $290,324 | $273,019 | $784,856 | $17,305 |
| 2021 | $236,172 | $202,732 | $775,074 | $33,440 |
| 2020 | $220,388 | $220,357 | $747,982 | $31 |
| 2019 | $222,002 | $364,865 | $751,470 | $-142,863 |
| 2018 | $592,406 | $399,248 | $784,832 | $193,158 |
Compare Welcome Home Montrose Inc with other nonprofits in Colorado and across the country.