Prescott, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Launch Pad Teen Center, founded in 2014, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 10% surplus.
The Launch Pad is an all-inclusive space and does not discriminate on the basis of race, gender, sexuality, class, religion, or ability. The Launch Pad is a youth driven and focused space, providing programming that is culturally relevant to teens in Yavapai County. We believe that youth are powerful agents for change in their own lives and in the lives of others, we believe they are the experts of their own lived experiences, and that the best way to serve youth is through love, compassion, stability, with a deep respect and belief in their capacity to be powerful members of our community.
The Launch Pad served more than 1,300 unique teens through our programs. The LaunchPad operated school circles for support and mentorship of struggling youth at five different schools in the local...
The Launch Pad served more than 1,300 unique teens through our programs. The LaunchPad operated school circles for support and mentorship of struggling youth at five different schools in the local school district, and through the Yavapai Juvenile Justice Center twice per week, one at the detention center and one for their Journey Program participants at The Launch Pad. Twenty-six opportunity youth were involved in Circle Mentoring through our partnership with Yavapai Juvenile Justice Center. The Launch Pad offered a workforce development program called Project Launch three times over the year with 45 unique teen participants.
The Launch Pad employed 24 teens in our Moon Caf during the 2024/2025 fiscal year. The Moon Caf, which opened in April of 2022, is a social enterprise where Prescott area youth gain work experience...
The Launch Pad employed 24 teens in our Moon Caf during the 2024/2025 fiscal year. The Moon Caf, which opened in April of 2022, is a social enterprise where Prescott area youth gain work experience in a market that doesn't always offer professional training opportunities for teens; empowers youth to define their strengths and potential; and helps them understand the intricacies of retail business operations. Participants received 8-month, paid apprenticeships and left our program with both service and management experience, as well as an understanding of social enterprise.
During the 2024/2025 fiscal year The Launch Pad's Teen Advisory Council (TAC) completed the final phase of the Better Together Project, which was funded for 3 years by the Arizona Community...
During the 2024/2025 fiscal year The Launch Pad's Teen Advisory Council (TAC) completed the final phase of the Better Together Project, which was funded for 3 years by the Arizona Community Foundation. In 2024/2025, TAC completed the Better Together Project by organizing, planning and hosting 4 community wide dinners. The focus of these dinners was to bring community members together to learn and practice communication skills and engage in civil discourse. Participants ranged in age from 12-80+ and 600 people participated over the course of the year. TAC members engaged in many leadership activities. Here are some examples: reviewing peer applications for TAC membership, interviewing and approving new members, hosting meetings, organizing events and delegating duties, holding officer roles, engaging in strengths learning, setting up and taking down events, public speaking and engaging with the community. The average number of TAC participants for the 2024/2025 school year was 30 youth.
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 | $1,236,363 | $811,870 | +0.5% |
| Expenses | $1,108,714 | $1,014,984 | +0.1% |
| Net Income | $127,649 | $-203,114 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| Courtney Osterfelt | Executive Dir. | 40.00 |
Officer
|
$65,160 | $0 | $65,160 |
| Catherine Robbins | Director | 40.00 |
Director
|
$59,000 | $0 | $59,000 |
| Hannah Mailand | Director | 40.00 |
Director
|
$56,000 | $0 | $56,000 |
| Asher Lynch | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Andrew Baird | President | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Matt Hart | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chuck Schwartz | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Rebecca Horniman | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Cindy Rollins | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lily Montoya | Vice President | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Malia Hirasa | Co-Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sophia Brown | Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ryan Glennan | Co-Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Beverly Kreyling | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Sturgis Robinson | Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Janice Zimbleman | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,236,363 | $1,108,714 | $1,497,473 | $127,649 |
| 2024 | $811,870 | $1,014,984 | $1,388,947 | $-203,114 |
| 2023 | $896,909 | $927,904 | $1,574,920 | $-30,995 |
| 2022 | $1,336,423 | $633,528 | $1,594,825 | $702,895 |
| 2021 | $532,360 | $331,112 | $916,074 | $201,248 |
| 2018 | $527,643 | $212,418 | $377,710 | $315,225 |
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