Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BAKHITA MOUNTAIN HOME INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $196K in total revenue in fiscal year 2024. Expenses of $315K exceeded revenue, resulting in a 61% operating deficit.
To support women in healing from the trauma of sexual exploitation and in achieving independence by providing an established residential home, trauma informed practices, and life enhancing skills.
Bakhita Mountain Home assists women transitioning from human trafficking to self sufficiency and successful reintegration into society. Women experience healing through three components safe haven...
Bakhita Mountain Home assists women transitioning from human trafficking to self sufficiency and successful reintegration into society. Women experience healing through three components safe haven, trauma informed therapy and life enhancing skills. Bakhita Mountain Home is a rent free residential community where love heals, restores and empowers women impacted by human trafficking. It is a two year residential program for women ages 18 and older who have been trafficked for sex or labor. The home provides safe and sufficient space for privacy, community building, therapy exercise, cooking, dining and gardening. It enables leisure activities, reflection and communing with nature. It provides the basic needs for the women, including food, clothing, transportation and access to medical, dental and vision care.
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 | $195,680 | $183,046 | +0.1% |
| Expenses | $315,360 | $211,055 | +0.5% |
| Net Income | $-119,680 | $-28,009 | +3.3% |
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 |
|---|---|---|---|---|---|---|
| Jason Frazier | Executive Director | 40 |
Highest
|
$106,250 | $3,122 | $109,372 |
| Greg Anderson | Director | 0.1 |
Director
|
$0 | $0 | $0 |
| Michael de Bettencourt | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Stephanie Norris | Director | 1 |
Director
|
$0 | $0 | $0 |
| Cecilia Peat | Director | 1 |
Director
|
$0 | $0 | $0 |
| Dorothy Schlaeger | Director | 1 |
Director
|
$0 | $0 | $0 |
| Judith Schaeffer | Director | 0.5 |
Director
|
$0 | $0 | $0 |
| Creed Spillane | President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jay Sherwood | Vice-President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Barbara Neilon | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Maria Wolfe | Treasurer | 3.5 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $195,680 | $315,360 | $350,587 | $-119,680 |
| 2023 | $183,046 | $211,055 | $469,275 | $-28,009 |
| 2022 | $170,182 | $191,993 | $496,603 | $-21,811 |
| 2021 | $143,877 | $45,437 | $514,607 | $98,440 |
| 2020 | $416,004 | $27,182 | $410,646 | $388,822 |
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