CASTLE ROCK, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DOUGLAS COUNTY EDUCATIONAL FOUNDATION, founded in 1990, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 6% surplus.
TO GENERATE AND DISTRIBUTE FINANCIAL AND OTHER RESOURCES TO THE LIFELONG LEARNING PROGRAMS OF DOUGLAS COUNTY SCHOOL DISTRICT FOR ENRICHMENT PROGRAMS AND OTHER PROJECTS AIMED AT ENHANCING QUALITY AND EQUITY OF EDUCATION AND PROVIDING LEARNERS OF ALL AGES WITH GREATER OPPORTUNITY FOR FULL PARTICIPATION IN A DEMOCRATIC SOCIETY.
THE DCEF CHAPTER PROGRAM IS COMPRISED OF SCHOOL BASED CHAPTERS WHICH PROVIDE RESOURCES THAT ENRICH THE EDUCATIONAL OPPORTUNITIES OF STUDENTS WITHIN THEIR SPECIFIC SCHOOL A SITE-BASED VOLUNTEER...
THE DCEF CHAPTER PROGRAM IS COMPRISED OF SCHOOL BASED CHAPTERS WHICH PROVIDE RESOURCES THAT ENRICH THE EDUCATIONAL OPPORTUNITIES OF STUDENTS WITHIN THEIR SPECIFIC SCHOOL A SITE-BASED VOLUNTEER COMMITTEE REPRESENTING PARENTS, STAFF, ADMINISTRATION AND COMMUNITY MEMBERS, MANAGE THE SCHOOL CHAPTERS THIS PROGRAM SUPPORTED 85 CHAPTERS THE FOUNDATION SHARES IT 501C3 STATUS WITH ITS CHAPTERS AND PROVIDES FINANCIAL OVERSIGHT AND TECHNICAL SUPPORT TO THEIR GROUPS
THE GRANTS AND SCHOLARSHIPS PROGRAM OF DCEF CONSISTS OF FUNDING IN THE FORM OF GRANTS AND SCHOLARSHIPS TO SCHOOLS, DISTRICT DEPARTMENTS, STAFF AND STUDENTS AND INCLUDE SPECIAL FUNDING REQUESTS, FIELD...
THE GRANTS AND SCHOLARSHIPS PROGRAM OF DCEF CONSISTS OF FUNDING IN THE FORM OF GRANTS AND SCHOLARSHIPS TO SCHOOLS, DISTRICT DEPARTMENTS, STAFF AND STUDENTS AND INCLUDE SPECIAL FUNDING REQUESTS, FIELD TRIPS, PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FOR STAFF, TECHNOLOGY GRANTS, AND MATCHING GRANTS FROM EMPLOYERS. THE OBJECTIVE IS TO ASSIST WITH THE FUNDING FOR AREAS IN NEED. THE APPLE AWARDS IS AN ANNUAL BANQUET HOSTED BY THE DCEF FOR THE DISTRICT TO HONOR BOTH CERTIFIED AND CLASSIFIED STAFF THROUGHOUT THE DISTRICT. THERE IS A FORMAL NOMINATION PROCESS, AND EACH SITE OR DEPARTMENT SUBMITS APPLICATIONS FOR THEIR REPRESENTATIVES. A SELECTION COMMITTEE THEN SELECTS THE FINALISTS AND WINNERS ARE THEN CHOSEN ON A POINTS BASIS. THE REPRESENTATIVES ARE INVITED WITH THEIR SITE ADMINISTRATORS TO THE BANQUET WHERE THE WINNERS ARE ANNOUNCED AND PRESENTED WITH AN AWARD. SPONSOR ARE SECURED TO COVER THE COST OF THE EVENT AND ADDITIONAL GUEST MAY PURCHASE TICKETS TO THE EVENT.
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 | $6,095,136 | $5,489,204 | +0.1% |
| Expenses | $5,757,320 | $5,255,801 | +0.1% |
| Net Income | $337,816 | $233,403 | +0.4% |
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 |
|---|---|---|---|---|---|---|
| LISA HINTON | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL ANTHOS | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAM FEUERSTEIN | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE KENNEDY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL ALLEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| GILLIAN HEATON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DAYNE CROCKETT | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| PATRICK MCKUSICK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JAKE MEULI | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CARY YOCUM | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF WILLIAMSON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MEEK | EX-OFFICIO D | 2.00 |
Director
|
$0 | $0 | $0 |
| DANELLE HIATT | EX-OFFICIO D | 2.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY SOMMERS | EXECUTIVE DI | 40.00 |
Officer
|
$0 | $42,747 | $138,001 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,095,136 | $5,757,320 | $5,041,614 | $337,816 |
| 2024 | No data | No data | No data | No data |
| 2023 | $5,158,129 | $4,919,147 | $4,337,408 | $238,982 |
| 2022 | $5,238,959 | $4,671,147 | $4,256,361 | $567,812 |
| 2021 | $3,208,366 | $2,917,912 | $3,540,612 | $290,454 |
| 2020 | $4,602,697 | $4,311,091 | $3,201,926 | $291,606 |
| 2019 | $5,131,936 | $5,168,060 | $3,250,493 | $-36,124 |
| 2018 | $5,237,118 | $4,846,065 | $3,002,284 | $391,053 |
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