Grand Junction, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)West Central Colorado UniServ Unit, founded in 1972, is a small nonprofit that reported $314K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $542K exceeded revenue, resulting in a 73% operating deficit.
West Central Colorado UniServ is the unit field office coordinating programs with 9 area Local Education Associations. We are the the direct link to the state affiliate, the Colorado Education Association, and the national affiliate, the National Education Association.
Membership Representation and Advocacy accompanied members in each of our locals when called to assist in resolving issues associated with their employment, referred to CEA legal when appropriate for...
Membership Representation and Advocacy accompanied members in each of our locals when called to assist in resolving issues associated with their employment, referred to CEA legal when appropriate for legal representation. assisted in member to member conflict resolution advised members and nonmembers on various options available to them in various situations related to their employment
Membership Training provided Association Representative training at the regional UniServ level as well as individual trainings as requested provided Association Representative training at the local...
Membership Training provided Association Representative training at the regional UniServ level as well as individual trainings as requested provided Association Representative training at the local level as well as individual trainings as requested individual member training to deal with various specific situations
Organizing new hire events in all active locals follow up meetings and individual contacts in each local early enrollment membership activities signs, building meetings, and a physical presence in as...
Organizing new hire events in all active locals follow up meetings and individual contacts in each local early enrollment membership activities signs, building meetings, and a physical presence in as many buildings as possible in all locals
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 | $313,885 | $238,391 | +0.3% |
| Expenses | $541,644 | $340,701 | +0.6% |
| Net Income | $-227,759 | $-102,310 | +1.2% |
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 |
|---|---|---|---|---|---|---|
| Tim Couch | UniServ Director | 50.00 |
Officer
|
$100,000 | $23,877 | $123,877 |
| Jessica Johnson | Unit Chair | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| Daniel Worth | Vice Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cleon Hodges | TreasuerSecretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tracy Seremak | Council Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Heidi LaDuke | Council Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Scott Siettmann | Council Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kyle Ayer | Council member | 2.00 |
Director
|
$0 | $0 | $0 |
| Sandra Helken | Council Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Stacey Musick | Alternative Council Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $313,885 | $541,644 | No data | $-227,759 |
| 2024 | $238,391 | $340,701 | $234,802 | $-102,310 |
| 2023 | $155,596 | $196,417 | $330,795 | $-40,821 |
| 2022 | $211,797 | $217,055 | $374,945 | $-5,258 |
| 2021 | $214,444 | $177,670 | $380,203 | $36,774 |
| 2020 | $214,125 | $179,462 | $351,622 | $34,663 |
| 2019 | $193,270 | $178,395 | $318,667 | $14,875 |
| 2018 | $196,479 | $179,514 | $303,458 | $16,965 |
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