EASTERN COLORADO SERVICES FOR THE DEVELOPMENTALLY DISABLED INC

EIN: 840641985 501(c)(3) Human Services

STERLING, CO

Total Revenue
$9,398,192
Total Expenses
$10,179,462
Total Assets
$6,189,182
Net Assets
$5,347,384
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CO
Principal Officer
RHONDA ROTH
Phone
9705227121
Tax Period
2023-07-01 to 2024-06-30

EASTERN COLORADO SERVICES FOR THE DEVELOPMENTALLY DISABLED INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $9.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE SUPPORTS AND SERVICES FOR THE INTELLECTUALLY DISABLED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $328,986
Program Service Revenue $9,004,457
Investment Income $28,619
Other Revenue $36,130
TOTAL REVENUE $9,398,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,088,066
Fundraising Expenses $0
Program Expenses $9,405,916
Other Expenses $4,091,396
TOTAL EXPENSES $10,179,462

Year-over-Year Comparison

2023 2022 Change
Revenue $9,398,192 $9,189,623 +0.0%
Expenses $10,179,462 $9,540,990 +0.1%
Net Income $-781,270 $-351,367 +1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
162
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$236,077
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHONDA ROTH EXECUTIVE DI 40.00
Officer
$130,191 $6,628 $136,819
KASHA SHEETS FINANCE DIRE 40.00
Officer
$88,533 $10,725 $99,258
MICHAEL EHRMANN PRESIDENT N/A
Officer Director
$0 $0 $0
DEAN WINGFIELD VICE PRESIDE N/A
Officer Director
$0 $0 $0
KENT JOSTES SECRETARY N/A
Officer Director
$0 $0 $0
TOM TIMM BOARD MEMBER N/A
Director
$0 $0 $0
MARK TURNER BOARD MEMBER N/A
Director
$0 $0 $0
EVA BRUNS BOARD MEMBER N/A
Director
$0 $0 $0
RONALD SMITH BOARD MEMBER N/A
Director
$0 $0 $0
LINDA HELLER BOARD MEMBER N/A
Director
$0 $0 $0
RON BURGESS BOARD MEMBER N/A
Director
$0 $0 $0
VACANT BOARD MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,398,192 $10,179,462 $6,189,182 $-781,270
2023 $9,189,623 $9,540,990 $6,813,712 $-351,367
2022 $9,126,588 $8,972,328 $7,425,755 $154,260
2021 $9,810,716 $8,782,829 $7,270,230 $1,027,887
2020 $9,380,001 $9,256,383 $7,515,967 $123,618
2019 $9,121,571 $8,940,366 $5,997,245 $181,205
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