GLENWOOD SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ADVOCATE SAFEHOUSE PROJECT INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.
ADVOCATE SAFEHOUSE PROJECT PROMOTES HEALTHY RELATIONSHIPS FREE FROM VIOLENCE AS WE STRIVE TO OVERCOME IMBALANCES THROUGH ADVOCACY, COLLABORATION, EDUCATION, AND SHELTER.
THE OUTREACH PROGRAM OFFERS SUPPORT TO SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE INCLUDING LEGAL ADVOCACY IN BOTH CIVIL AND CRIMINAL COURTS, EMOTIONAL SUPPORT AND ADVOCACY THROUGH SAFETY PLANNING...
THE OUTREACH PROGRAM OFFERS SUPPORT TO SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE INCLUDING LEGAL ADVOCACY IN BOTH CIVIL AND CRIMINAL COURTS, EMOTIONAL SUPPORT AND ADVOCACY THROUGH SAFETY PLANNING, INFORMATION/REFERRALS, RESOURCE IDENTIFICATION, CASE MANAGEMENT, SURVIVOR EDUCATION, AND WORKING WITH OTHER COMMUNITY RESOURCES. THE ORGANIZATION HANDLED MORE THAN 3,866 CONTACTS WITH 572 CLIENTS (DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS). THE OUTREACH PROGRAM INCLUDES A 24-HOUR HELP LINE STAFFED BY VOLUNTEER, TRAINED ADVOCATES WHO PROVIDED 4,595 HOURS OF SERVICE IN 2023. THE OUTREACH PROGRAM INCLUDES INDIVIDUAL AND GROUP COUNSELING. IN 2023, 197 NONRESIDENTIAL SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE WERE OFFERED SUPPORT, ADVOCACY, INFORMATION, AND REFERRALS. THE LATINX OUTREACH PROGRAM REACHED 167 LATINX SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE AND THE YOUTH PROGRAM PROVIDED 61 YOUTH SURVIVORS WITH EMOTIONAL SUPPORT, ADVOCACY, INFORMATION, AND REFERRALS WITH ASPS YOUTH PROGRAM.
THE RESIDENTIAL SAFEHOUSE PROGRAM PROVIDES EMERGENCY SHELTER FOR DOMESTIC AND/OR SEXUAL VIOLENCE SURVIVORS AND THEIR CHILDREN. THIS PROGRAM PROVIDES EMOTIONAL SUPPORT FOR ADULTS AND CHILDREN, CRISIS...
THE RESIDENTIAL SAFEHOUSE PROGRAM PROVIDES EMERGENCY SHELTER FOR DOMESTIC AND/OR SEXUAL VIOLENCE SURVIVORS AND THEIR CHILDREN. THIS PROGRAM PROVIDES EMOTIONAL SUPPORT FOR ADULTS AND CHILDREN, CRISIS INTERVENTION, AND ACCESS TO OTHER SERVICES PROVIDED BY THE ORGANIZATION (ASP). THE LENGTH OF STAY VARIES FROM ONE NIGHT TO TWELVE PLUS WEEKS. APPROXIMATELY 60% OF THE RESIDENTS FOOD IS PROVIDED BY ASP DURING THEIR STAY. ASP PROVIDED OVER 2,605 NIGHTS OF EMERGENCY SHELTER TO 31 FAMILIES WITH 22 CHILDREN IN 2023.
HOUSING FIRST PROGRAM PROVIDES RENTAL ASSISTANCE IN A SAFE ENVIRONMENT. IN 2023, 29 ADULT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR 54 CHILDREN OF THE SURVIVORS WERE PROVIDED 142 MONTHS OF RENTAL...
HOUSING FIRST PROGRAM PROVIDES RENTAL ASSISTANCE IN A SAFE ENVIRONMENT. IN 2023, 29 ADULT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR 54 CHILDREN OF THE SURVIVORS WERE PROVIDED 142 MONTHS OF RENTAL ASSISTANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,264,578 | $985,917 | +0.3% |
| Expenses | $1,207,955 | $929,889 | +0.3% |
| Net Income | $56,623 | $56,028 | +0.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JULIE OLSON | DIRECTOR-PART YEAR | 40.00 |
Officer
Highest
|
$112,049 | $0 | $112,049 |
| BETTY LUCAS | DIRECTOR-PART YEAR | 40.00 |
Officer
Director
|
$39,235 | $0 | $39,235 |
| TOMMY KLEIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY LUETKE | VICE PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE HANSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAM RUZICKA | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNETTE FERNANDEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNETTE FRANTA | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN HARVEY | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAM SZEDELYI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA FULLERTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY JEWETT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,264,578 | $1,207,955 | $1,216,570 | $56,623 |
| 2022 | $985,917 | $929,889 | $1,140,988 | $56,028 |
| 2021 | $938,758 | $872,196 | $1,085,589 | $66,562 |
| 2020 | $835,606 | $804,478 | $1,011,575 | $31,128 |
| 2019 | $766,128 | $757,089 | $985,122 | $9,039 |
| 2018 | $552,226 | $557,482 | $965,524 | $-5,256 |
Compare ADVOCATE SAFEHOUSE PROJECT INC with other nonprofits in Colorado and across the country.