AURORA, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARING VOICES, founded in 2016, is a small nonprofit in the Human Services sector that reported $290K in total revenue in fiscal year 2024. The organization ran a surplus of $192K, a strong 66% operating margin.
Caring Voices is a non-profit 501c3, strength-based agency that provides a highly supervised and caring environment. Caring Voices is committed to providing person-centered services and supports children and adults in Aurora and Denver CO. Our goal is to help individuals realize their full potential throughout their lives. We provide residential services, transportation, mentor and respite for the state.
Residential services, we have maintained clients at our agency. Home and based community services Foster Care/Host Home - revenue is $210,000 however, the expense is much higher due to clients living...
Residential services, we have maintained clients at our agency. Home and based community services Foster Care/Host Home - revenue is $210,000 however, the expense is much higher due to clients living in at a property 24 hrs a day. Food, utilities , hygiene home repairs is included. and foster care/host home stipend $48,000
Respite services revenue $39000, we maintained clients. Expense we use is program/education materials, sensory equipment.
Community Connector services revenue $39000, we maintained clients. Expenses is going out in the community to conducted a variety of settings that the individual interacts with persons without...
Community Connector services revenue $39000, we maintained clients. Expenses is going out in the community to conducted a variety of settings that the individual interacts with persons without disabilities other than those individuals who are providing services to the individual. These types of services may include socialization, adaptive skills and personnel to accompany and support the individual in community settings. $5,000 expenses for Community Connector Caring Voices received a grant of $27,000, spent the funds in the same year, making it an expenses.
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 | $289,998 | $282,631 | +0.0% |
| Expenses | $97,629 | $277,577 | -0.6% |
| Net Income | $192,369 | $5,054 | +37.1% |
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 |
|---|---|---|---|---|---|---|
| Shinall Van Ross | Director/Direct care staff | 60.00 |
Director
|
$18,240 | $0 | $18,240 |
| Alice Van Ross | Program Coornator/ Direct care staff | 60.00 |
|
$21,888 | $0 | $21,888 |
| Christopher Vann | Volunteer | 0.00 |
|
$0 | $0 | $0 |
| Takeshia Van Ross | Volunteer | 0.00 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $289,998 | $97,629 | No data | $192,369 |
| 2023 | $282,631 | $240,240 | $92,893 | $42,391 |
| 2022 | $251,831 | $252,823 | $56,389 | $-992 |
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