CASTLE ROCK, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AGING RESOURCES OF DOUGLAS COUNTY, founded in 2018, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $511K, a strong 33% operating margin.
THE HELP AT HOME PROGRAM BEGAN IN RESPONSE TO REQUESTS FOR IN-HOME SERVICES FROM OUR CLIENTS AND THEIR FAMILIES. TO REMAIN INDEPENDENT AND IN YOUR HOME LONGER, SOMETIMES, YOU JUST NEED A LITTLE HELP...
THE HELP AT HOME PROGRAM BEGAN IN RESPONSE TO REQUESTS FOR IN-HOME SERVICES FROM OUR CLIENTS AND THEIR FAMILIES. TO REMAIN INDEPENDENT AND IN YOUR HOME LONGER, SOMETIMES, YOU JUST NEED A LITTLE HELP. AND THAT IS WHAT THIS PROGRAM IS ALL ABOUT - A WRAPAROUND SERVICE PROGRAM THAT IMPROVES INDEPENDENCE AND THE QUALITY OF LIFE.-REASSURANCE CALLS (2 CALLS/MONTH)-HOME AND CHORE HELP
TRANSPORTATION REMAINS OUR MOST REQUESTED PROGRAM. ARDC HAS THREE PAID DRIVERS AND A FLEET OF 9 VEHICLES. ADA RIDES ARE PROVIDED BY ONE OF OUR THREE PAID DRIVERS. WE ALSO HAVE A VOLUNTEER DRIVING...
TRANSPORTATION REMAINS OUR MOST REQUESTED PROGRAM. ARDC HAS THREE PAID DRIVERS AND A FLEET OF 9 VEHICLES. ADA RIDES ARE PROVIDED BY ONE OF OUR THREE PAID DRIVERS. WE ALSO HAVE A VOLUNTEER DRIVING POOL FOR MORE ACTIVE SENIORS. THE VOLUNTEERS MAY USE ONE OF OUR VEHICLES OR USE THEIR PERSONAL CAR. IN 2023 AGING RESOURCES PROVIDED 10,147 TRIPS.
AGING RESOURCES IS PROUD TO BE THE CENTRAL AGING INFORMATION CENTER FOR THE ENTIRE DOUGLAS COUNTY AREA. OUR AGING EXPERTS ANSWER CALLS AND QUESTIONS FIVE DAYS A WEEK. THEY ARE COMMITTED TO PROVIDING...
AGING RESOURCES IS PROUD TO BE THE CENTRAL AGING INFORMATION CENTER FOR THE ENTIRE DOUGLAS COUNTY AREA. OUR AGING EXPERTS ANSWER CALLS AND QUESTIONS FIVE DAYS A WEEK. THEY ARE COMMITTED TO PROVIDING RESOURCES THAT SERVE AND SUPPORT OLDER ADULT RESIDENTS, THEIR FAMILIES, AND CAREGIVERS. LAST YEAR, AGING RESOURCES ANSWERED 13,544 CALLS AND INQUIRIES THROUGH OUR RESOURCE NAVIGATION CALL CENTER. ADDITIONALLY, OUR OUTREACH AND EDUCATION EFFORTS RESULTS IN 7,208 CONTACTS OUT IN THE COMMUNITY.THE OLDER ADULT RESOURCE GUIDE IS A TRUSTED PUBLICATION FOR DOUGLAS COUNTY RESIDENTS. THE GUIDE LISTS RESOURCES AND PROVIDERS COMMITTED TO SERVING THE COUNTYS OLDER RESIDENTS. WE PUBLISH THE DIRECTORY AS A COMMUNITY SERVICE. BUSINESSES CANNOT PAY TO BE INCLUDED OR ADVERTISE AS PART OF THEIR LISTINGS.
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 | $1,550,023 | $819,782 | +0.9% |
| Expenses | $1,039,283 | $819,266 | +0.3% |
| Net Income | $510,740 | $516 | +988.8% |
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 |
|---|---|---|---|---|---|---|
| KARIE ERICKSON | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$135,000 | $0 | $135,000 |
| KARA MASA | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| JULIANNA YOUNG | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| JEANNE HAYES | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| COMMISSIONER GEORGE TEAL | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| JAN BERGER | DIRECTOR | 8.00 |
Director
|
$0 | $0 | $0 |
| MARK HEISTAND | BOARD CHAIR | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| VAL ROBSON | SECRETARY & SERVING VICE CHAI | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNY HUNNINGS | TREASURER | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,550,023 | $1,039,283 | $1,764,768 | $510,740 |
| 2022 | $819,782 | $819,266 | $963,547 | $516 |
| 2021 | $813,742 | $700,182 | $977,788 | $113,560 |
| 2020 | $883,504 | $600,604 | $755,169 | $282,900 |
| 2019 | $834,565 | $478,126 | $458,334 | $356,439 |
Compare AGING RESOURCES OF DOUGLAS COUNTY with other nonprofits in Colorado and across the country.