CARBONDALE, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMPASS FOR LIFELONG DISCOVERY, founded in 1971, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $7.1M left a modest 12% surplus.
TO FOSTER LIFELONG LEARNING AND TO EMPOWER INDIVIDUALS TO TAKE RESPONSIBILITY FOR THEMSELVES, THEIR LEARNING AND THEIR COMMUNITY.
COMPASS IS THE LEAD NON-PROFIT ORGANIZATION FOR THREE SCHOOLS. THE ASPEN COMMUNITY SCHOOL (ACS) IS A PUBLIC K-8 CHARTER SCHOOL OF THE ASPEN SCHOOL DISTRICT AND GRADUATED 14 STUDENTS THIS YEAR. THE...
COMPASS IS THE LEAD NON-PROFIT ORGANIZATION FOR THREE SCHOOLS. THE ASPEN COMMUNITY SCHOOL (ACS) IS A PUBLIC K-8 CHARTER SCHOOL OF THE ASPEN SCHOOL DISTRICT AND GRADUATED 14 STUDENTS THIS YEAR. THE CARBONDALE COMMUNITY SCHOOL (CCS) IS A PUBLIC K-8 CHARTER SCHOOL OF THE ROARING FORK SCHOOL DISTRICT AND GRADUATED 17 STUDENTS THIS YEAR. THOUGH ACS (COMPASS ORIGINAL SCHOOL) OPENED AS A PRIVATE SCHOOL IN 1970, BOTH ACS AND CCS HAVE BEEN PUBLIC CHARTER SCHOOLS SINCE 1995. THE COMPASS BOARD OF DIRECTORS SETS POLICY AND PROVIDES LEADERSHIP AND OVERSIGHT FOR THE PROJECTS. COMPASS ADMINISTRATIVE STAFF PROVIDE ADMINISTRATIVE, FUNDRAISING, HUMAN RESOURCE, AND ACCOUNTING SERVICES, WHICH ALLOW THE SCHOOL TO FOCUS ON THEIR PRIMARY MISSION, EDUCATION.
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 | $8,061,342 | $7,052,438 | +0.1% |
| Expenses | $7,098,593 | $6,627,671 | +0.1% |
| Net Income | $962,749 | $424,767 | +1.3% |
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 |
|---|---|---|---|---|---|---|
| JIM GILCHRIST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE ENZER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHIE FARRAR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AIMEE CULLWICK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DWAYNE ROMERO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRECKIE HUNT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MOLLY HABERMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFIE BUTLER | CHAIR | 1.00 |
Officer
|
$0 | $0 | $0 |
| SARA MALLOW | VICE CHAIR | 1.00 |
Officer
|
$0 | $0 | $0 |
| JENNY JONES | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| KATIE ERICKSON | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| MICHAEL HAYES | CO-INTERIM EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$134,176 | $0 | $134,176 |
| CASEY JEAN WHITE | CO-INTERIM EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$139,755 | $0 | $139,755 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,061,342 | $7,098,593 | $18,645,478 | $962,749 |
| 2024 | $7,052,438 | $6,627,671 | $18,466,363 | $424,767 |
| 2023 | $6,364,284 | $6,189,159 | $16,365,325 | $175,125 |
| 2022 | $6,125,299 | $3,442,666 | $15,714,528 | $2,682,633 |
| 2021 | $4,673,711 | $3,176,650 | $15,833,149 | $1,497,061 |
| 2020 | $4,430,965 | $3,808,124 | $14,771,513 | $622,841 |
| 2019 | $4,599,652 | $4,257,670 | $16,436,435 | $341,982 |
| 2018 | $4,060,974 | $6,701,709 | $18,814,191 | $-2,640,735 |
Compare COMPASS FOR LIFELONG DISCOVERY with other nonprofits in Colorado and across the country.