MONTROSE, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE AND PLANNING INC, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $4.5M in total revenue in fiscal year 2021. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 13% operating deficit.
PROVIDES PROGRAM AND SERVICES THAT MEET THE NEEDS OF THE PEOPLE IN THE REGION, ARE COST-EFFECTIVE, REDUCE THE BURDEN OF LOCAL GOVERNMENTS, AND LEVERAGE AVAILABLE RESOURCES.
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)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $4,484,381 | $8,034,942 | -0.4% |
| Expenses | $5,082,435 | $6,561,268 | -0.2% |
| Net Income | $-598,054 | $1,473,674 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| MICHELLE HAYNES | EXECUTIVE DI | 40.00 |
Officer
|
$100,668 | $24,386 | $125,054 |
| ROLAND MASON | CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRIS HOLSTROM | VICE CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| JON WASCHBUSCH | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROGER RASH | PAST CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN TISDEL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELYSE ACKERMAN-CASSELBERRY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL BACANI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY BACHARAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE BORDOGNA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA BYNUM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN CLARK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HAROLD COWELS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG DAVIDSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ZOE DOHNAL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM GELWICKS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK GILBRIDE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATTI GRAFFMEYER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY HOCKENBERRY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA LAMPSHIRE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN MARSHALL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LES MERGELMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATTI MICHAEL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG NELSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA RIBA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE ROBERTS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VINCENT ROGALSKI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM SCHMIDT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DON SUPPES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DELANIE YOUNG | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $4,484,381 | $5,082,435 | $16,255,337 | $-598,054 |
| 2021 | $8,034,942 | $6,561,268 | $16,331,779 | $1,473,674 |
| 2020 | $4,710,384 | $3,581,430 | $14,992,537 | $1,128,954 |
| 2019 | $4,109,309 | $3,246,786 | $13,249,377 | $862,523 |
| 2018 | $8,587,377 | $2,552,005 | $13,382,610 | $6,035,372 |
Compare REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE AND PLANNING INC with other nonprofits in Colorado and across the country.