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.
ROUNDUP FELLOWSHIP SERVES CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND NEURDIVERSITY, WHILE RECOGNIZING THEIR DIGNITY, AFFIRMING THEIR ABILITY TO CONTRIBUTE, AND HELPING THEM BECOME AS PRODUCTIVE AND SELF-RELIANT AS POSSIBLE. OUR SERVICES INCLUDE HOMES FOR CHILDREN AND ADULTS, A SCHOOL FOR GRADES K-12, SUPPORTED-LIVING APARTMENTS, A COMMUNITY PARTICIPATION PROGRAM, AND IN-HOME SUPPORT FOR FAMILIES. IN EVERY SETTING, ROUNDUP SEEKS TO HELP EACH PARTICIPANT DEVELOP THE SKILLS NEEDED FOR SUCCESS AT HOME, ON THE JOB, AND IN SOCIETY.
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.