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.
CASA of the Pikes Peak Region provides a volunteer's voice in court for children who are victims of abuse, neglect, or domestic conflict and promotes community awareness of these issues to ensure safe and permanent homes.
Children's Advocacy Program provides a volunteer's voice in court for children who are victims of abuse, neglect, or domestic conflict and gets them to a safe and permanent home as quickly as...
Children's Advocacy Program provides a volunteer's voice in court for children who are victims of abuse, neglect, or domestic conflict and gets them to a safe and permanent home as quickly as possible. We served 527 children in this program during FY25. 82% of our closed cases achieved permanency, 81% did not experience more than two placement moves while CASA was on the case, and 100% of the children served did not experience re-abuse or re-neglect.Continues in Schedule OThe Supervised Exchange and Parenting Time Program (SEPT) is a court ordered service to protect children from witnessing parental disputes during visits or exchanges, where program volunteers oversee visits or the transfer of children from one parent to another in conflictive custody or domestic violence cases. We served 138 children in this program during FY25. We served 91 families, completed 453 exchanges, 1,156 visits, and zero incidents were reported.The Milton Foster Children's Fund (MFCF) provides foster children with opportunities not funded through other agencies. These needs include scholarships for sports and recreation, specialized education, and unmet needs, among others. The Hanger Project, an MFCF program, is a store with used clothing and accessories for adolescents in foster care. The adolescents may select five items per month. The teens also work in the store and learn job skills. CASA offers weekend classes on life skills, jobs, and career building to strengthen their opportunities as they move toward adulthood. During FY25 we served 134 children through individual grants, 246 teens through The Hanger store, and 133 teens through our teen programs.The Children and Families in Transition Program (CFIT) educates parents about the effects of divorce on children, the legal aspects of custody arrangements, and the negative effects of parental conflict on children. In FY25 we served 1,652 parents in this program.
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
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$0 | $0 | $0 |
| Abigail Shrock | Secretary | 2.00 |
Officer
Director
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$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
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$0 | $0 | $0 |
| Rich Carroll | Member | 1.00 |
Director
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$0 | $0 | $0 |
| Elizabeth Gumper | Member | 1.00 |
Director
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$0 | $0 | $0 |
| Deborah Harris | Member | 1.00 |
Director
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$0 | $0 | $0 |
| Hannah Hinojosa | Member | 1.00 |
Director
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$0 | $0 | $0 |
| Kavon Momen | Member | 1.00 |
Director
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$0 | $0 | $0 |
| Jan Vaughn | Member | 1.00 |
Director
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$0 | $0 | $0 |
| Jennifer Smith | Member | 1.00 |
Director
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$0 | $0 | $0 |
| Dan Williams | Member | 1.00 |
Director
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$0 | $0 | $0 |
| Carl Brantley | Vice Chair | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Angela Rose | Executive Director | 40.00 |
Officer
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$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.