DENVER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NORTHEAST DENVER INNOVATION ZONE, founded in 2018, is a small nonprofit that reported $199K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $614K exceeded revenue, resulting in a 208% operating deficit.
TO EMPOWER EDUCATORS, STUDENTS, AND THE NORTHEAST DENVER COMMUNITY THROUGH LEADERSHIP, EXCELLENT EDUCATION, AND FLEXIBLE, SCHOOL-BASED DECISION- MAKING.
IN 2023, NDIZ CONTINED TO SUPPORT FOUR SCHOOLS IN THE DENVER PUBLIC SCHOOLS. NDIZ USED RESOURCES TO FACILITATE TWO PRINCIPAL SELECTIONS AND HIRED THREE QUALITY LEADERS OF COLOR. NDIZ LEADERS UTILIZED...
IN 2023, NDIZ CONTINED TO SUPPORT FOUR SCHOOLS IN THE DENVER PUBLIC SCHOOLS. NDIZ USED RESOURCES TO FACILITATE TWO PRINCIPAL SELECTIONS AND HIRED THREE QUALITY LEADERS OF COLOR. NDIZ LEADERS UTILIZED NDIZ RESOURCES AND AN EQUITY CONSULTANT TO CREATE EQUITY TENNENTS DESIGNED TO GUIDE EQUITABLE DECISION MAKING IN HIRING, BUDGETING, AND CURRICULUM. THREE OF OUR FOUR SCHOOLS HAD SCHOOL-BASED INNOVATION PLANS APPROVED. SCHOOLS UTILIZED NATIONAL LITERACY EXPERTS TO IMPROVE CURRICULUM TO MEET STUDENT NEEDS. 70%+ OF OUR FUNDING WAS DEDICATED TO SCHOOL PLANNING EXPENSES. STUDENTS IN ALL FOUR OF OUR SCHOOLS OUTPERFORMED THEIR PEERS OUTSIDE OF THE ZONE ON STATE EXAMS.
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 | $199,447 | $586,309 | -0.7% |
| Expenses | $614,072 | $542,110 | +0.1% |
| Net Income | $-414,625 | $44,199 | -10.4% |
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 |
|---|---|---|---|---|---|---|
| COLLEEN O'BRIEN | EXECUTIVE DI | 40.00 |
Officer
|
$150,857 | $9,115 | $159,972 |
| ANNE ROWE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR ULCCA JOSHI HANSEN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICTORIA SCOTT-HAYNES | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE CULVER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHELE ESPIRITU | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $150 | $589 | No data | $-439 |
| 2024 | $199,447 | $614,072 | $439 | $-414,625 |
| 2023 | $586,309 | $542,110 | $427,947 | $44,199 |
| 2022 | $321,733 | $555,454 | $374,241 | $-233,721 |
| 2021 | $708,637 | $318,593 | $639,188 | $390,044 |
| 2020 | $459,422 | $595,818 | $303,807 | $-136,396 |
| 2019 | $605,898 | $254,960 | $374,673 | $350,938 |
Compare NORTHEAST DENVER INNOVATION ZONE with other nonprofits in Colorado and across the country.