LAKEWOOD, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EASTER SEALS COLORADO, founded in 1926, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $6.0M exceeded revenue, resulting in a 16% operating deficit.
EASTERSEALS COLORADO IS FOSTERING AN INCLUSIVE COLORADO BY ENSURING ALL PEOPLE WITH DISABILITIES, OLDER ADULTS, AND CAREGIVERS HAVE THE PROGRAMS AND SUPPORT THEY NEED TO LIVE, LEARN, AND WORK AND PLAY IN SCHOOLS, WORKPLACES AND THROUGHOUT OUR LOCAL COMMUNITIES.
EMPLOYMENT SERVICES INTEGRATED 213 INDIVIDUALS WITH DISABILITIES INTO DIVERSE WORK ENVIRONMENTS, PROVIDING JOB PLACEMENT ASSISTANCE AND TRAINING. ADDITIONALLY, THESE SERVICES ARE PERFORMED THROUGH...
EMPLOYMENT SERVICES INTEGRATED 213 INDIVIDUALS WITH DISABILITIES INTO DIVERSE WORK ENVIRONMENTS, PROVIDING JOB PLACEMENT ASSISTANCE AND TRAINING. ADDITIONALLY, THESE SERVICES ARE PERFORMED THROUGH 3,867 VISITS PER YEAR. DISABILITY BENEFITS SERVICES HELPED 1,000 INDIVIDUALS WITH DISABILITIES ACQUIRE INCOME, HEALTH INSURANCE, AND OTHER BASIC NEEDS TO STABILIZE THEIR LIVES, HEALTH AND LIVING SITUATIONS. DBS ALSO SERVES AS A LEADER IN THE FIELD, AND PROVIDES TRAINING TO OTHER ORGANIZATIONS.
THE REHABILITATION PROGRAM IS COMPRISED OF A STROKE AND NEUROLOGICAL REHABILITATION DAY PROGRAM THAT SERVED 30 STROKE SURVIVORS FOR 2,429 VISITS IN A 5 DAY PER WEEK SETTING AS WELL AS CAREGIVER...
THE REHABILITATION PROGRAM IS COMPRISED OF A STROKE AND NEUROLOGICAL REHABILITATION DAY PROGRAM THAT SERVED 30 STROKE SURVIVORS FOR 2,429 VISITS IN A 5 DAY PER WEEK SETTING AS WELL AS CAREGIVER SUPPORT. THE EXPLORERS/WINGS DAY PROGRAM, WHICH SERVED 77 INDIVIDUALS, IS DESIGNED TO PROVIDE EXPERIENTIAL ACTIVITIES AND SKILLS FOR INDEPENDENT LIVING FOR ADULTS WITH DISABILITIES FOR A TOTAL OF 5,848 VISITS.
ROCKY MOUNTAIN VILLAGE IS A SEASONAL RECREATION FACILITY THAT PROVIDED MULTIPLE RECREATIONAL OPPORTUNITIES, RESOURCES, AND TRAINING SESSIONS TO OVER 2,669 INDIVIDUALS. SUMMER DAY CAMP (YAY CAMP)...
ROCKY MOUNTAIN VILLAGE IS A SEASONAL RECREATION FACILITY THAT PROVIDED MULTIPLE RECREATIONAL OPPORTUNITIES, RESOURCES, AND TRAINING SESSIONS TO OVER 2,669 INDIVIDUALS. SUMMER DAY CAMP (YAY CAMP) FACILITATE SERVICES FOR 32 PARTICIPANTS; AND 38 CHILDREN ATTENDED A WEEKLY DROP-IN CARE SERVICE DURING THE SCHOOL YEAR FOR A TOTAL OF 271 VISITS.
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 | $5,218,989 | $5,717,684 | -0.1% |
| Expenses | $6,048,649 | $6,617,586 | -0.1% |
| Net Income | $-829,660 | $-899,902 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| ROMAN KRAFCZYK | CEO AND PRES | 40.00 |
Officer
Director
|
$147,681 | $10,722 | $158,403 |
| JASON KOCH | CFO FROM 3/2 | 40.00 |
Officer
|
$112,000 | $0 | $112,000 |
| KRASIMIR KOEV | COO | 40.00 |
Officer
|
$97,026 | $0 | $97,026 |
| DYMARIE COLON | CONTROLLER T | 40.00 |
Officer
|
$19,944 | $0 | $19,944 |
| BRIAN HOWELL | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARLENE SEWARD | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM BOUNDS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JACKIE BROOKSHIRE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LARRY CASTER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN CORRIGAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN DALBEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROGER FORYSTEK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROBERT GARDNER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CLINT GARRETT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AMANDA HARDIN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| VONNIE HERGETT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOCELYN JAGGERS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DARRELL LAING | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRIS O' DONNELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CALEB OLESON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEVIN POEL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NICOLE POEL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TOM PRATTE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| EVAN SISNEROS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARY SPILLANE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BEN VAN DYK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER WALL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,218,989 | $6,048,649 | $6,087,117 | $-829,660 |
| 2023 | $5,717,684 | $6,617,586 | $7,130,676 | $-899,902 |
| 2022 | $5,679,002 | $5,771,227 | $8,350,087 | $-92,225 |
| 2021 | $5,364,054 | $5,070,764 | $7,989,724 | $293,290 |
| 2020 | $6,067,187 | $6,369,585 | $8,850,803 | $-302,398 |
| 2019 | $8,498,699 | $9,174,853 | $8,478,415 | $-676,154 |
| 2018 | $8,897,648 | $8,346,815 | $11,742,123 | $550,833 |
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