Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE HARRISON SCHOOL DISTRICT FOUNDATION INC, founded in 1988, is a small nonprofit that reported $237K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $465K exceeded revenue, resulting in a 96% operating deficit.
The Harrison School District Foundation exists to strengthen educational opportunities for students in Harrison School District 2 and the surrounding community. We raise and steward resources to support innovative classroom programs, student enrichment activities, essential equipment and technology, and assistance for students and families facing financial hardship. By partnering with educators, families, community leaders, and local businesses, the Foundation works to remove barriers to learning, enhance academic achievement, and ensure every student has access to the tools and support needed to succeed.
During the 2024 fiscal year, the organization secured $86,019 in charitable contributions, providing critical support for student enrichment, classroom resources, and innovative educational...
During the 2024 fiscal year, the organization secured $86,019 in charitable contributions, providing critical support for student enrichment, classroom resources, and innovative educational initiatives that strengthen academic opportunities and student success across Harrison School District 2.
Support student, families, staff, programs, equipment for District 2 and surrounding area
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 | $236,878 | $159,940 | +0.5% |
| Expenses | $464,773 | $112,297 | +3.1% |
| Net Income | $-227,895 | $47,643 | -5.8% |
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 Rocha | Executive Director and Treasurer | 12 |
Director
|
$0 | $0 | $0 |
| William Zalman | Chairman | 3 |
Director
|
$0 | $0 | $0 |
| Clayton Whitney | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Boyd William | Director | 0.25 |
Director
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$0 | $0 | $0 |
| Sevan Stryker | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Jonathan Liebert | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Mark Potter | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Carlton Brooks | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Michele Wolfe | Director | 0.25 |
Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $236,878 | $464,773 | $1,018,559 | $-227,895 |
| 2024 | $159,940 | $112,297 | $1,246,454 | $47,643 |
| 2023 | $225,550 | $100,189 | $1,154,813 | $125,361 |
| 2022 | $707,115 | $27,422 | $1,029,452 | $679,693 |
| 2021 | $203,091 | $85,974 | $349,934 | $117,117 |
Compare THE HARRISON SCHOOL DISTRICT FOUNDATION INC with other nonprofits in Colorado and across the country.