Colorado 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)Colorado Springs Independence Center, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $15.4M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $14.7M left a modest 5% surplus.
We provide support & information empowering people with disabilities to remove barriers and achieve independence.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,426,882 | $18,142,804 | -0.1% |
| Expenses | $14,698,010 | $12,541,069 | +0.2% |
| Net Income | $728,872 | $5,601,735 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| Dan O'Rear | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jim Vacik | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carl Frazer | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Light | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Teal Heath | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Drew Wills | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Wesselhoff | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sharon Lane | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Shawna Dusharm | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Velette Britt | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kimberly Gold | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Indy Frazee | CEO | 40.00 |
Officer
|
$175,234 | $6,755 | $181,989 |
| Scott Howard | Director of Finance (part year) | 40.00 |
Officer
|
$35,285 | $5,897 | $41,182 |
| Nicole Heisler | Home Health Administrator | 40.00 |
Highest
|
$125,064 | $20,601 | $145,665 |
| Kayla Messineo | Personal Care Attendant | 99.50 |
Highest
|
$114,591 | $9,159 | $123,750 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $15,426,882 | $14,698,010 | $22,937,729 | $728,872 |
| 2023 | $18,142,804 | $12,541,069 | $20,621,181 | $5,601,735 |
| 2022 | $13,581,012 | $12,897,405 | $14,263,330 | $683,607 |
| 2021 | $13,576,800 | $13,035,733 | $15,911,959 | $541,067 |
| 2020 | $13,266,083 | $12,982,621 | $14,873,594 | $283,462 |
| 2019 | $14,478,359 | $13,427,947 | $13,890,603 | $1,050,412 |
| 2018 | $12,906,168 | $12,357,772 | $13,960,985 | $548,396 |
Compare Colorado Springs Independence Center with other nonprofits in Colorado and across the country.