Salida, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHAFFEE COUNTY CHILDCARE, founded in 2019, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $377K exceeded revenue, resulting in a 18% operating deficit.
Our Mission At Ark Valley Preschool, we strive to create a nurturing and stimulating environment where young children can flourish. Our mission is to support the holistic development of each child by fostering independent thinking, creativity, and a lifelong love of learning. Through engaging activities and diverse experiences, we focus on social, emotional, cognitive, and physical growth while also honoring each childs unique identity and sense of belonging. Equity, inclusion, and respect for differences are woven into all we do, so children learn that who they are is valued. Our teachers are highly trained in early childhood education and dedicated to providing exceptional care for every child. More than caregivers, they are partners in nurturing wonder, joy, and curiosity through a Reggio-inspired approach. Our curriculum integrates the arts, imaginative play, multi-sensory teaching, and daily nature exploration. Children learn through play.
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 | $320,628 | $186,838 | +0.7% |
| Expenses | $377,147 | $175,007 | +1.2% |
| Net Income | $-56,519 | $11,831 | -5.8% |
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 |
|---|---|---|---|---|---|---|
| Katherine Patti | President of the Board | 3.00 |
Officer
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$0 | $0 | $0 |
| Bill Moor | Community Engagement Officer | 1.00 |
Officer
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$0 | $0 | $0 |
| Ashley Sigmund | Secretary | 1.00 |
Officer
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$0 | $0 | $0 |
| Andrew Dulaney | Vice Chair | 1.00 |
Officer
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$0 | $0 | $0 |
| Carmel Russo | Director | 45.00 |
Key Emp
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $320,628 | $377,147 | $95,104 | $-56,519 |
| 2022 | $397,719 | $271,805 | $172,624 | $125,914 |
| 2021 | $164,348 | $178,926 | $77,864 | $-14,578 |
Compare CHAFFEE COUNTY CHILDCARE with other nonprofits in Colorado and across the country.