Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASA of the Pikes Peak Region, founded in 1989, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 6% surplus.
To provide a voice in court for children who are victims of abuse, neglect, or domestic conflict.
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 | $2,547,745 | $2,276,844 | +0.1% |
| Expenses | $2,404,766 | $2,339,532 | +0.0% |
| Net Income | $142,979 | $-62,688 | -3.3% |
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 |
|---|---|---|---|---|---|---|
| Rosina Erickson | Past Chair | 2.00 |
Director
|
$0 | $0 | $0 |
| Michael Deen | Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Abigail Shrock | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Yugo | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Rossie Trujillo | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Susan Wilklow | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shantelle Bridges | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dina Burwell | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Rich Carroll | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Elizabeth Gumper | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Deborah Harris | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Hannah Hinojosa | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kavon Momen | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jan Vaughn | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Smith | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dan Williams | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Carl Brantley | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Angela Rose | Executive Director | 40.00 |
Officer
|
$153,024 | $5,701 | $158,725 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,547,745 | $2,404,766 | $3,952,106 | $142,979 |
| 2024 | No data | No data | No data | No data |
| 2023 | $2,094,721 | $2,060,678 | $3,628,561 | $34,043 |
| 2022 | $2,308,176 | $1,893,943 | $3,575,420 | $414,233 |
| 2021 | $2,096,001 | $1,757,764 | $3,541,684 | $338,237 |
| 2020 | $1,711,076 | $1,785,475 | $3,037,415 | $-74,399 |
| 2019 | $2,367,858 | $1,812,103 | $2,943,756 | $555,755 |
| 2018 | $2,275,725 | $2,064,936 | $2,820,805 | $210,789 |
Compare CASA of the Pikes Peak Region with other nonprofits in Colorado and across the country.