Aurora, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Third Future Schools, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $28.6M in total revenue in fiscal year 2023. Expenses of $32.9M exceeded revenue, resulting in a 15% operating deficit.
The Charter school is a model for the next generation of schools, working to prepare students, especially poor and minority students, for the workplace and college.A team of dedicated teachers and leaders, working in a high performance and careing culture, maintains an intense focus on academic achievement and performance outcomes. Students find success and are engaged through personal learning, which allows students to work at their own pace and learn in a way more suited to their strengths. Third Future Schools holds high expectations for students and staff and believes that everyone can create their own future.
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 | $28,566,028 | $27,449,276 | +0.0% |
| Expenses | $32,919,433 | $32,777,249 | +0.0% |
| Net Income | $-4,353,405 | $-5,327,973 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| Mary Lindimore | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Patrick Mills | Board President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rachel Ngola-Trice | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Helen Morgan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Pam Robinson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kerri Holt | Director of Finance | 1.00 |
Officer
|
$115,000 | $0 | $115,000 |
| Matthew Montoya | Director of Special Programs | 0.00 |
Officer
|
$140,000 | $0 | $140,000 |
| Mark Jaquez | Director of Operations | 0.00 |
Officer
|
$125,000 | $0 | $125,000 |
| Jessica Lopez | Chief of Staff | 2.00 |
Highest
|
$195,000 | $0 | $195,000 |
| Zack Craddock | Chief of Schools | 2.00 |
Highest
|
$215,000 | $0 | $215,000 |
| Michele Moore | Chief of Innovation | 1.00 |
Highest
|
$190,000 | $0 | $190,000 |
| Shirley Miles | Deputy Chief of Instruction | 1.00 |
Highest
|
$185,000 | $0 | $185,000 |
| Elizabeth Domangue | Director of Instruction | 0.00 |
Highest
|
$145,000 | $0 | $145,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $28,566,028 | $32,919,433 | $67,246,511 | $-4,353,405 |
| 2023 | $27,449,276 | $32,777,249 | $40,181,482 | $-5,327,973 |
| 2022 | $23,287,705 | $22,831,173 | $30,340,517 | $456,532 |
| 2021 | $21,257,666 | $20,112,809 | $22,810,452 | $1,144,857 |
| 2020 | $15,071,081 | $20,616,798 | $19,689,319 | $-5,545,717 |
| 2018 | $5,100,113 | $10,371,187 | $1,077,695 | $-5,271,074 |
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