Denver, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Beacon Network Schools Innovation Zone, founded in 2018, is a small nonprofit in the Education sector that reported $688K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $846K exceeded revenue, resulting in a 23% operating deficit.
The Beacon Network Schools Innovation Zone will empower Beacon Schools within the Denver Public Schools District with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students.
The Beacon Network Schools Innovation Zone received contributions related to program service revenue of $472,784 during its fifth year of operations to empower Beacon Schools with collective...
The Beacon Network Schools Innovation Zone received contributions related to program service revenue of $472,784 during its fifth year of operations to empower Beacon Schools with collective flexibilities and resources; support for teachers and leaders to learn together, grow, and excel; and provide community ownership and involvement, in order to codify the Beacon Model and sustain it to improve outcomes for students.
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 | $688,286 | $484,605 | +0.4% |
| Expenses | $846,402 | $456,705 | +0.9% |
| Net Income | $-158,116 | $27,900 | -6.7% |
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 |
|---|---|---|---|---|---|---|
| Rene Martinez | Board Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ryan Conover | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Eliot Lewis | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Peter Schell | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Shi Lynn Coleman | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karolin Villagrana | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Boni Sanchez | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ryan Archibald | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Taylor Hammrich | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jeff Kurtz | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Alex Magana | Executive Director | 2.00 |
Officer
|
$0 | $20,721 | $174,071 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $688,286 | $846,402 | $587,441 | $-158,116 |
| 2022 | $484,605 | $456,705 | $571,947 | $27,900 |
| 2021 | $711,136 | $289,554 | $496,013 | $421,582 |
| 2020 | $220,183 | $509,831 | $55,658 | $-289,648 |
| 2019 | $356,346 | $37,035 | $319,311 | $319,311 |
Compare Beacon Network Schools Innovation Zone with other nonprofits in Colorado and across the country.