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.
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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