DENVER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROUNDUP FELLOWSHIP, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $10.5M left a modest 9% surplus.
PROVIDE CARE, EDUCATION, VOCATIONAL TRAINING, AND HOUSING TO THOSE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
OUR RESIDENTIAL SERVICES PROGRAMS SERVE BOTH ADULTS AND CHILDREN WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (IDD) WHO MAY ALSO BE DUALLY DIAGNOSED WITH MENTAL HEATH CHALLENGES IN GROUP HOMES...
OUR RESIDENTIAL SERVICES PROGRAMS SERVE BOTH ADULTS AND CHILDREN WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (IDD) WHO MAY ALSO BE DUALLY DIAGNOSED WITH MENTAL HEATH CHALLENGES IN GROUP HOMES, HOST HOMES, OR SUPPORTED IN THEIR OWN HOME. EACH PROGRAM IS INDIVIDUALIZED TO SUPPORT AND RESPECT THE INDIVIDUALS'PERSONAL CHOICES AND GOALS AND HAVE THE HIGHEST QUALITY OF LIFE POSSIBLE. OUR CHILDREN'S GROUP HOMES HELP CHILDREN DEVELOP SKILLS FOR EVERYDAY LIVING. INDIVIDUALIZED PROGRAMS AND THERAPEUTIC INTERVENTIONS ARE IMPLEMENTED BY STAFF, BEHAVIORAL CONSULTANTS, AND CLINICIANS. OUR ADULT RESIDENTIAL GROUP HOME SERVES PEOPLE WITH IDD AND EXTENSIVE MEDICAL NEEDS OR A DISABILITY REQUIRING TOTAL CARE.
THE ROUNDUP SCHOOL AND DAY TREATMENT PROGRAM WAS DEVELOPED FOR DUAL DIAGNOSED STUDENTS WHO EXPERIENCE DIFFICULTIES IN MORE TRADITIONAL SCHOOL SETTINGS. WE OFFER A THERAPEUTIC, SMALL GROUP SETTING...
THE ROUNDUP SCHOOL AND DAY TREATMENT PROGRAM WAS DEVELOPED FOR DUAL DIAGNOSED STUDENTS WHO EXPERIENCE DIFFICULTIES IN MORE TRADITIONAL SCHOOL SETTINGS. WE OFFER A THERAPEUTIC, SMALL GROUP SETTING WHERE STUDENTS RECEIVE INDIVIDUALIZED ATTENTION. WE HELP STUDENTS FEEL SAFE, DEVELOP RELATIONSHIPS, AND DEVELOP ACADEMIC AND COMMUNITY SKILLS. OUR CURRICULUM IS INDIVIDUALIZED IN ALL SUBJECT AREAS, SOCIAL SKILLS, LIFE SKILLS, BEHAVIOR MANAGEMENT, EMOTIONAL REGULATION, COMMUNITY INTEGRATION, AND VOCATIONAL TRAINING. WE ALSO OFFER A TRANSITION PROGRAM FOR STUDENTS WHO HAVE GRADUATED FROM HIGH SCHOOL AS THEY ARE LAUNCHING INTO ADULTHOOD.
OUR DAY PROGRAM SERVES ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (IDD) IN BOTH DENVER AND COLORADO SPRINGS. WE PROVIDE ADULTS WITH IDD THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY...
OUR DAY PROGRAM SERVES ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (IDD) IN BOTH DENVER AND COLORADO SPRINGS. WE PROVIDE ADULTS WITH IDD THE OPPORTUNITY TO BE INVOLVED IN THEIR COMMUNITY WHILE ALSO OFFERING SITE-BASED CURRICULUM. WE DEVELOP PROGRAMS FOR EACH CLIENT BASED ON THEIR INTERESTS, NEEDS, AND ABILITIES. WE MATCH INDIVIDUALS WITH SIMILAR INTERESTS AND IN SMALL GROUPS. THIS ALLOWS US TO TAKE ADVANTAGE OF MANY RECREATIONAL AND CULTURAL OPPORTUNITIES AVAILABLE IN THE DENVER AND COLORADO SPRINGS AREA WHILE ENCOURAGING PEER RELATIONSHIPS TO DEVELOP.
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 | $11,524,176 | $8,534,780 | +0.4% |
| Expenses | $10,517,706 | $8,275,979 | +0.3% |
| Net Income | $1,006,470 | $258,801 | +2.9% |
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 |
|---|---|---|---|---|---|---|
| DONNA THURSTON | CEO, PRESIDE | 40.00 |
Officer
|
$154,255 | $8,236 | $162,491 |
| JOHN SHEPHERD | CFO, TREAS., | 40.00 |
Officer
|
$120,474 | $17,186 | $137,660 |
| HEATHER KIJANKA | DIRECTOR OF | 40.00 |
Highest
|
$125,859 | $792 | $126,651 |
| LYNETTE JOHNSON | COO | 40.00 |
Highest
|
$104,001 | $7,934 | $111,935 |
| SANDY CLARK | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG HERING | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GENE DE KRUIF | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN ROTH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT BAKER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROGER VAN DEN BOOGAARD | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CAMILLE M BURKE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRYAN VINZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MILT LANSER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $11,524,176 | $10,517,706 | $7,945,231 | $1,006,470 |
| 2023 | $8,534,780 | $8,275,979 | $5,451,427 | $258,801 |
| 2022 | $6,851,878 | $6,251,207 | $5,259,058 | $600,671 |
| 2021 | $6,479,854 | $5,124,310 | $4,742,765 | $1,355,544 |
| 2020 | $4,357,186 | $3,927,548 | $3,150,006 | $429,638 |
| 2019 | $3,710,742 | $3,646,302 | $2,889,036 | $64,440 |
| 2018 | $3,443,754 | $3,213,455 | $2,635,147 | $230,299 |
Compare ROUNDUP FELLOWSHIP with other nonprofits in Colorado and across the country.