Glenwood Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Mountain Valley Developmental Services, founded in 1975, is a mid-sized nonprofit in the Human Services sector that reported $13.6M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $12.9M left a modest 5% surplus.
To encourage and support individuals with developmental disabilities, enhance their ability to live, learn, and work in an independent and inclusive manner, and to educate the community about their contributions and capabilities.
Comprehensive services refers to residential services, adult day care services or supports and transportation activities as specified in the eligible person's Individualized Plan (IP). Included are a...
Comprehensive services refers to residential services, adult day care services or supports and transportation activities as specified in the eligible person's Individualized Plan (IP). Included are a number of different types of residential settings, which provides an array of training, learning, experiential a support activities provided in residential living alternatives designed to meet individual needs. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation and senior citizen activities. Finally, transportation activities refer to "Home to Day Program transportation" services relevant to an individual's work schedule as specified in the IP. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment.
Rocky Mountain Early Childhood Council - promotes and supports a system of quality, accessibility, affordability of early childhood for families in the Rural Resort Region.
Early Intervention is for children from birth through age two which offer infants and toddlers and their families services and support so enhance child development in the areas of cognition, speech...
Early Intervention is for children from birth through age two which offer infants and toddlers and their families services and support so enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $13,605,318 | $12,083,707 | +0.1% |
| Expenses | $12,857,848 | $11,759,511 | +0.1% |
| Net Income | $747,470 | $324,196 | +1.3% |
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 |
|---|---|---|---|---|---|---|
| Sara Sims | Executive Dir. | 40.00 |
Officer
|
$144,888 | $14,438 | $159,326 |
| Ksana Oglesby | CFO | 40.00 |
Officer
|
$127,253 | $11,420 | $138,673 |
| John Klausz | Supportive Service | 40.00 |
|
$111,652 | $15,929 | $127,581 |
| Francine Wood | Supportive Service | 40.00 |
|
$112,287 | $6,520 | $118,807 |
| Ana Trejo | Supportive Service | 40.00 |
|
$102,794 | $15,669 | $118,463 |
| Alexis Knight | Supportive Service | 40.00 |
|
$101,946 | $9,317 | $111,263 |
| Judy Oakes | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Tolk | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Myra Bone | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve MacDonald | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Larry Vasquez | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Denise Rahe | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Melissa Knutson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Charlie Willman | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Debbie Anne Moeller | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Milton Roads | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $13,605,318 | $12,857,848 | $9,862,799 | $747,470 |
| 2022 | $12,083,707 | $11,759,511 | $9,063,262 | $324,196 |
| 2021 | $11,865,014 | $10,593,098 | $8,504,779 | $1,271,916 |
| 2020 | $11,778,599 | $11,450,187 | $8,441,450 | $328,412 |
| 2019 | $10,775,568 | $10,640,995 | $6,691,368 | $134,573 |
| 2018 | $9,902,060 | $9,852,942 | $6,540,604 | $49,118 |
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