Denver, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SCD ENRICHMENT PROGRAM, founded in 2018, is a small nonprofit in the Education sector that reported $407K in total revenue in fiscal year 2022. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $346K left a modest 15% surplus.
Founded in 2018, SCD Enrichment Program is a nonprofit 501(c)3 organization that has a mission to change the systemic issue of under-identification by providing an enrichment program for more marginalized students to take advantage of the great benefits of honors, Gifted and Talented, IB (International Baccalaureate) and AP (Advanced Placement) courses. At SCDEP, we are changing the narrative so that students can feel supported and well-prepared for advanced coursework and gifted and talented in their future. We support students through the three major components: A course of ethnic studies through the lens of their gifted identity and critical thinking skillsA BIPGM (Black, Indigenous, People of Global Majority) college student mentoring program A leadership training program to develop their academic and cultural identities. We also provide identification processes to recruit more marginalized students to these advanced programs and community support initiatives.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $406,821 | $240,873 | +0.7% |
| Expenses | $346,479 | $210,480 | +0.6% |
| Net Income | $60,342 | $30,393 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| Shalelia Dillard | Founder/Executive Director | 50.00 |
Key Emp
Highest
|
$80,000 | $0 | $80,000 |
| Stephaun Gaddis | Education Coordinator/Instructor | 40.00 |
Key Emp
|
$65,000 | $0 | $65,000 |
| JaBrel Dorsett | Mentor Supervisor | 20.00 |
|
$16,680 | $0 | $16,680 |
| Melissa Garza | Education Coordinator | 30.00 |
|
$30,000 | $0 | $30,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $406,821 | $346,479 | No data | $60,342 |
| 2022 | $240,873 | $210,480 | No data | $30,393 |
| 2021 | $135,518 | $26,526 | $112,550 | $108,992 |
Compare SCD ENRICHMENT PROGRAM with other nonprofits in Colorado and across the country.