STEAMBOAT SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)STEAMBOAT HEALTH & RECREATION ASSOC, founded in 1935, is a community nonprofit in the Recreation & Sports sector that reported $8.7M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $1.3M, a strong 16% operating margin.
OLD TOWN HOT SPRINGS PROVIDES MORE THAN $256,265 ANNUALLY IN ADMISSION SCHOLARSHIPS AND CHARITABLE DONATIONS TO OVER 112 LOCAL NONPROFIT ORGANIZATIONS AND 6,538 INDIVIDUALS, WITH A FOCUS ON...
OLD TOWN HOT SPRINGS PROVIDES MORE THAN $256,265 ANNUALLY IN ADMISSION SCHOLARSHIPS AND CHARITABLE DONATIONS TO OVER 112 LOCAL NONPROFIT ORGANIZATIONS AND 6,538 INDIVIDUALS, WITH A FOCUS ON SUPPORTING THOSE WITH PHYSICAL DISABILITIES AND ECONOMIC DISADVANTAGES. THESE BENEFITS EXTEND TO ROUTT COUNTY SCHOOLS AND ASSOCIATED PROGRAMS, AS WELL AS COMMUNITY ORGANIZATIONS THAT ALIGN WITH OUR MISSION TO PROMOTE HEALTH AND WELLNESS THROUGH RECREATION, EDUCATION, AQUATICS, AND FITNESS. OLD TOWN HOT SPRINGS SERVES THE COMMUNITY THROUGH A WIDE RANGE OF INCLUSIVE AMENITIES AND PROGRAMS, INCLUDING SIX SPRING-FED HOT SOAKING POOLS, AN EIGHT-LANE LAP POOL, A FOUR-LANE COMMUNITY POOL, ONE KIDDIE POOL, AND A COMPREHENSIVE AQUATIC CENTER. ADDITIONAL FACILITIES INCLUDE TWO 225-FOOT WATER SLIDES, A CLIMBING WALL, COMMUNITY ROOM, CHILDCARE SERVICES, AND MASSAGE THERAPY. PROGRAMMING AND SERVICES OFFERED ENCOMPASS SWIM LESSONS, A COMPETIVE SWIM TEAM, ADULT AND YOUTH TRIATHLON CLUBS, AN A COMPETIVE SWIM TEAM, ADULT AND YOUTH TRIATHLON CLUBS, AN ADULT MASTERS PROGRAM, AND A BROAD SELECTION OF AQUATICS AND FITNESS CLASSES FOR ALL AGES. THE FITNESS CENTER INCLUDES CARDIO EQUIPMENT, A WALKING TRACK, A WEIGHT ROOM, AND PERSONAL TRAINING SERVICES, ALONG WITH YOUTH, ADULT-, AND SENIOR-SPECIFIC CLASSES AND PROGRAMMING. OLD TOWN HOT SPRINGS ALSO PROVIDES CPR CERTIFICATION, LIFEGUARD TRAINING, AND SWIM INSTRUCTOR TRAINING, FURTHER STRENGTHENING COMMUNITY SAFEY AND WORKFORCE DEVELOPMENT. WITH MORE THAN 100 YEARS OF SERVICE, OLD TOWN HOT SPRINGS CONTINUES TO BE A CORNERSTONE OF HEALTH-AND WELLNESS-BASED COMMUNITY SUPPORT IN ROUTT COUNTY.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $8,674,670 | $9,149,872 | -0.1% |
| Expenses | $7,329,027 | $5,897,641 | +0.2% |
| Net Income | $1,345,643 | $3,252,231 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| STEPHANIE OROZCO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$222,051 | $0 | $222,051 |
| JACK TRAUTMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG WILWERDING | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GRANT BURROUGH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY IVERSEN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN WAESCHLE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERTA SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE WRIGHT | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMIE LETSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARRON HUNT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ADAM FEIGES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUE BIRCH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,674,670 | $7,329,027 | $29,702,106 | $1,345,643 |
| 2024 | $9,149,872 | $5,897,641 | $29,313,914 | $3,252,231 |
| 2023 | $8,344,855 | $5,862,321 | $24,905,610 | $2,482,534 |
| 2022 | $6,769,713 | $5,568,797 | $17,966,978 | $1,200,916 |
| 2021 | $6,123,576 | $4,599,606 | $16,901,518 | $1,523,970 |
| 2020 | $4,966,005 | $4,255,210 | $16,152,937 | $710,795 |
| 2020 | $2,525,354 | $2,766,233 | $15,610,819 | $-240,879 |
Compare STEAMBOAT HEALTH & RECREATION ASSOC with other nonprofits in Colorado and across the country.