Denver, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BLACK CHILD DEVELOPMENT INSTITUTE COLORADO, founded in 2015, is a micro nonprofit in the Human Services sector that reported $86K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 38% operating deficit.
To improve and advance the quality of life for Black children and families througheducation and advocacy. Serving Black children and families in the Denver metroarea through direct services, policy, advocacy, resource distribution, andmobilization.
The National Black Child Development Institute Denver Affiliate (BCDI-Denver) adopted the mission of our national organization to improve and advance the lives of Black children and their families...
The National Black Child Development Institute Denver Affiliate (BCDI-Denver) adopted the mission of our national organization to improve and advance the lives of Black children and their families through education and advocacy. Through the mission BCDI-Denver served children and families through direct services, policy, and advocacy. BCDI-Denver worked to expand from a local affiliate model to a statewide model to serve more children and families. BCDI-Denver conduced a statewide needs assessment, state blueprint, and community interviews. BCDI-Denver worked on statewide policy and advocacy in conjunction with over sixty state partners to pass several bills into Colorado law. The organization currently operates within four policy and advocacy coalitions that have positively impacted Colorado children and their families. BCDI-Denver conducted literacy focused programs on the ground including their Barbershop and Books, Watch Me Read Watch Me Succeed,
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $86,471 | $273,008 | -0.7% |
| Expenses | $119,282 | $362,228 | -0.7% |
| Net Income | $-32,811 | $-89,220 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| JALEN TAYLOR | AFFILIATE PRESIDENT | 40.00 |
Key Emp
|
$31,582 | $0 | $31,582 |
| CARONE PORTER | POLICY & ADVOCACY MANAGER | 25.00 |
Key Emp
|
$6,400 | $0 | $6,400 |
| JUSTINE TAYLOR | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| ZAIRE EVERAGE | YOUTH BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ISAIAH MARTIN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| LESLIE WILLIAMS | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH KITCHING | BOARD PRESIDENT | 3.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $86,471 | $119,282 | $2,723 | $-32,811 |
| 2022 | $273,008 | $362,228 | $35,534 | $-89,220 |
| 2021 | $299,857 | $294,168 | $125,539 | $5,689 |
Compare BLACK CHILD DEVELOPMENT INSTITUTE COLORADO with other nonprofits in Colorado and across the country.