LAFAYETTE, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DEVELOPMENTAL DISABILITIES CENTER, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $27.1M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $31.7M exceeded revenue, resulting in a 17% operating deficit.
THE MISSION OF THE DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE IS CREATING A WORLD OF OPPORTUNITY FOR ALL ABILITIES. OUR GOAL IS TO HELP PEOPLE ASPIRE TO AND ACHIEVE A FULFILLING LIFE OF NEW POSSIBILITIES. WE DO THIS BY PROVIDING SERVICES DESIGNED TO INCORPORATE PEOPLE WITH DEVELOPMENTAL, COGNITIVE, AND PHYSICAL CHALLENGES INTO THE FABRIC OF THEIR COMMUNITIES. SERVICES INCLUDE DEVELOPMENT SERVICES, EDUCATIONAL AND THERAPEUTIC SERVICES, JOB TRAINING AND PLACEMENT, RECREATION AND LEISURE ACTIVITIES, OPPORTUNITIES FOR COMMUNITY LIVING, AND BEHAVIORAL HEALTH SERVICES.
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 | $27,089,935 | $38,507,434 | -0.3% |
| Expenses | $31,725,084 | $37,485,974 | -0.2% |
| Net Income | $-4,635,149 | $1,021,460 | -5.5% |
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 |
|---|---|---|---|---|---|---|
| JODI WALTERS | CEO | 50.00 |
Officer
|
$128,414 | $13,127 | $141,541 |
| KATHRYN ARBOUR TERM 7124 | FORMER CEO | N/A |
Officer
|
$0 | $0 | $0 |
| ROBIN GREY | CFO/COO | 50.00 |
Officer
|
$171,943 | $8,400 | $180,343 |
| MELODY KIM | CONTROLLER | 45.00 |
Highest
|
$123,004 | $6,867 | $129,871 |
| REBECCA ROSE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY VERDUCCI | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA MOORE REDD | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DON BROWN | PAST PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEIDI STORZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WALT POUNDS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARIE GAMBON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA ROAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $27,089,935 | $31,725,084 | $23,187,987 | $-4,635,149 |
| 2024 | No data | No data | No data | No data |
| 2023 | $37,259,415 | $36,559,562 | $26,755,043 | $699,853 |
| 2022 | $34,300,558 | $34,214,128 | $28,386,708 | $86,430 |
| 2021 | $34,596,273 | $33,315,510 | $29,260,076 | $1,280,763 |
| 2020 | $38,203,401 | $36,810,148 | $27,270,510 | $1,393,253 |
| 2019 | $36,712,714 | $34,533,108 | $28,757,694 | $2,179,606 |
| 2018 | $35,057,161 | $34,305,502 | $26,602,170 | $751,659 |
Compare DEVELOPMENTAL DISABILITIES CENTER with other nonprofits in Colorado and across the country.