BOULDER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY ACTION DEVELOPMENT CORP, founded in 1990, is a micro nonprofit that reported $26K in total revenue in fiscal year 2025. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $128K exceeded revenue, resulting in a 397% operating deficit.
THE MISSION OF COMMUNITY ACTION DEVELOPMENT CORPORATION IS TO UNDERTAKE ACTIVITIES AND IMPLEMENT PROGRAMS WITH THE INTENT OF HELPING LOW-INCOME PERSONS IMPROVE THEIR QUALITY OF LIFE AND TO ATTAIN SELF-SUFFICIENCY FOR THEMSELVES AND THEIR FAMILIES. THE AGENCY ALSO RECOGNIZES ITS ROLE AS A CATALYST IN COMMUNITY AND ECONOMIC DEVELOPMENT EFFORTS AND WILL WORK TOWARD IMPROVING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, HOUSING, HEALTH SERVICES, YOUTH PROGRAMS, AND OTHER SERVICES WITHIN THE COMMUNITIES IN WHICH WE SERVE.
TO PROMOTE AND EXPAND THE SOCIAL AND ECONOMIC SELF-SUFFICIENCY OF LOW- INCOME RESIDENTS OF BOULDER COUNTY BY SUPPORTING BOULDER COUNTY COMMUNITY ACTION PROGRAMS (CAP) AND ITS KEY INITIATIVES...
TO PROMOTE AND EXPAND THE SOCIAL AND ECONOMIC SELF-SUFFICIENCY OF LOW- INCOME RESIDENTS OF BOULDER COUNTY BY SUPPORTING BOULDER COUNTY COMMUNITY ACTION PROGRAMS (CAP) AND ITS KEY INITIATIVES, INCLUDING THE PIE SAVINGS AND ASSET-BUILDING PROGRAM; THE CULTURAL BROKERS PROGRAM, WHICH HELPS BRIDGE CULTURAL GAPS AND IMPROVE CONNECTIONS BETWEEN DIVERSE COMMUNITY MEMBERS AND LOCAL SYSTEMS; AND THE PERL PROGRAM, WHICH BUILDS RESIDENT LEADERSHIP AND STRENGTHENS CIVIC PARTICIPATION. OUR EFFORTS HELP ADVANCE CAPS MISSION AND ENHANCE SERVICES THAT FOSTER ECONOMIC STABILITY, COMMUNITY EMPOWERMENT, AND OVERALL WELL-BEING. 23 HOUSEHOLDS WERE SERVED (PIE PROGRAM) 12 - PIE CLIENTS PURCHASED A HOME 8 - PIE CLIENTS LAUNCHED A SMALL BUSINESS 3 - PIE CLIENTS WENT BACK TO COLLEGE.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $25,654 | $431,193 | -0.9% |
| Expenses | $127,568 | $53,360 | +1.4% |
| Net Income | $-101,914 | $377,833 | -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 |
|---|---|---|---|---|---|---|
| ERIKA MOATS | DIRECTOR | 3.00 |
Director
|
$9,638 | $0 | $9,638 |
| JESSE ESPARZA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEO PEREZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCES ZAVALA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $25,654 | $127,568 | $592,008 | $-101,914 |
| 2024 | $431,193 | $53,360 | $709,425 | $377,833 |
Compare COMMUNITY ACTION DEVELOPMENT CORP with other nonprofits in Colorado and across the country.