COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COS I LOVE YOU, founded in 2018, is a small nonprofit in the Human Services sector that reported $663K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $574K left a modest 13% surplus.
TO UNITE AND IGNITE THE CHURCH TO LOVE COLORADO SPRINGS. THAT EVERY WOMAN, MAN AND CHILD WOULD EXPERIENCE THE TANGIBLE LOVE OF JESUS.
MAINTAIN AND CLEAN UP SCHOOLS, WORK WITH OTHER NON-PROFITS TO CONNECT VOLUNTEERS TO SERVICE OPPORTUNITIES, CLEAN UP AND REPAIR TRAILS, PARKS AND OPEN SPACES.
CITYWIDE EFFORT TO PROVIDE ACCESS TO ALL THINGS "BACK TO SCHOOL" FOR FAMILIES IN NEED WITHIN EL PASO COUNTY LINES. THIS INCLUDED DONATING BACKPACKS FILLED WITH SCHOOL SUPPLIES AND PROVIDING VARIOUS...
CITYWIDE EFFORT TO PROVIDE ACCESS TO ALL THINGS "BACK TO SCHOOL" FOR FAMILIES IN NEED WITHIN EL PASO COUNTY LINES. THIS INCLUDED DONATING BACKPACKS FILLED WITH SCHOOL SUPPLIES AND PROVIDING VARIOUS HEALTH SERVICES TO FAMILIES.
GATHERING OF SENIOR LEADERS FROM AROUND COLORADO SPRINGS TO FOSTER DISCUSSION OF PRESSING CHALLENGES TO THE CITY AND WAYS THE CHURCH CAN ASSIST IN MEETING THESE NEEDS.
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 | $663,256 | $509,044 | +0.3% |
| Expenses | $574,322 | $461,814 | +0.2% |
| Net Income | $88,934 | $47,230 | +0.9% |
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 |
|---|---|---|---|---|---|---|
| STUART DAVIS | Executive Dir. | 40.00 |
Officer
|
$93,000 | $0 | $93,000 |
| BERNELL PARR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAUDIA HERRERA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER HILZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JONATHAN CLEVELAND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLINE MONBERG | NON VOTING | 1.00 |
Director
|
$0 | $0 | $0 |
| JAYDE DUNCAN | Chairman | 1.00 |
Officer
|
$0 | $0 | $0 |
| STEVE SAUER | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| DENISE WALDON | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| RENEE BEHR | VICE CHAIR | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $663,256 | $574,322 | $410,024 | $88,934 |
| 2023 | $509,044 | $461,814 | $321,090 | $47,230 |
| 2022 | $487,859 | $452,102 | $273,860 | $35,757 |
| 2021 | $392,867 | $318,147 | $238,103 | $74,720 |
| 2020 | $344,785 | $239,262 | $163,383 | $105,523 |
Compare COS I LOVE YOU with other nonprofits in Colorado and across the country.