COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE RESOURCE EXCHANGE INC, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $45.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $43.0M left a modest 5% surplus.
ADVOCATING FOR INDEPENDENCE AND INCLUSION, THE RESOURCE EXCHANGE PARTNERS WITH CHILDREN AND ADULTS WHO HAVE A VARIETY OF DISABILITIES, DELAYS, MENTAL HEALTH OR LONG-TERM CARE NEEDS. WE DO THIS USING A PERSON-CENTERED APPROACH IN COORDINATING CARE, PROMOTING CHOICES, AND COLLABORATING WITH COMMUNITY PARTNERS.
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 | $45,353,173 | $39,336,275 | +0.2% |
| Expenses | $42,986,795 | $33,337,785 | +0.3% |
| Net Income | $2,366,378 | $5,998,490 | -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 |
|---|---|---|---|---|---|---|
| COLLEEN HEAD BATCHELOR | CEO | 40.00 |
Officer
|
$185,656 | $18,320 | $203,976 |
| HEATHER WHITWORTH | CFO | 40.00 |
Officer
|
$164,088 | $11,674 | $175,762 |
| CATHY ECKERT | SUPERVISOR, | 40.00 |
Highest
|
$107,938 | $2,783 | $110,721 |
| LAURA THOMAS | DIRECTOR, SE | 40.00 |
Highest
|
$109,864 | $9,557 | $119,421 |
| NANCY VIGIL | DIRECTOR, NA | 40.00 |
Highest
|
$117,455 | $1,560 | $119,015 |
| LOIS LANDGRAF | CHAIR | 1.00 |
Officer
Director
|
$0 | $1,106 | $1,106 |
| PATRICK DAVIS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $1,106 | $1,106 |
| JESSIE MARTINEZ | TREASURER | 1.00 |
Officer
Director
|
$0 | $1,106 | $1,106 |
| LAURIE HUISINGH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $1,106 | $1,106 |
| TRACI MARQUES | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| BERNARD BYERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| SARAH BRITTAIN JACK | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| MEGAN BILLESBACH | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| EMERALD DOYLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| SHARON THOMPSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| JENNIFER THORNTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| HEIDI BRANDON | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| GEORGE MENTZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| DAVE PAUL | BOARD MEMBER | 1.00 |
Director
|
$0 | $1,106 | $1,106 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $45,353,173 | $42,986,795 | $24,603,310 | $2,366,378 |
| 2024 | No data | No data | No data | No data |
| 2023 | $26,505,354 | $26,752,725 | $15,274,272 | $-247,371 |
| 2022 | $22,135,532 | $24,200,952 | $16,726,849 | $-2,065,420 |
| 2021 | $25,981,302 | $23,028,028 | $17,475,294 | $2,953,274 |
| 2020 | $26,404,347 | $25,440,713 | $19,154,730 | $963,634 |
| 2019 | $21,944,470 | $21,311,732 | $14,276,655 | $632,738 |
| 2018 | $24,478,834 | $21,961,838 | $14,134,321 | $2,516,996 |
Compare THE RESOURCE EXCHANGE INC with other nonprofits in Colorado and across the country.