Denver, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Crossroads of the Rockies Inc, founded in 1992, is a small nonprofit that reported $719K in total revenue in fiscal year 2018. Revenue surged 28% from the prior year, signaling strong growth momentum.
Provide relief and assistance to the poor and needy.
Crossroads provides food and clothing twice weekly with an average of 60 families a week using our food and clothing bank. This equates to 240 families monthly equating to 2,880 families served. Our...
Crossroads provides food and clothing twice weekly with an average of 60 families a week using our food and clothing bank. This equates to 240 families monthly equating to 2,880 families served. Our average family size is 3.42 persons. We had 3 classes per week during the period from September to May for English as a second language (ESL) with an average of 31 person monthly in attendance. We have our Zumba Monday thru Friday averaging 15 persons daily in attendance. Tutoring thru Whiz Kids has 25 tutors, 3 club volunteers, and 25 children in attendance from October thru April each Monday night throughout the school year. Our summer program had an average of 30 kids in attendance for a 9 week period from June thru the second week of August, Monday thru Friday. Boys Basketball has 2 volunteer coaches and 12 kids weekly in attendance Oct thru March.
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)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $719,248 | $564,019 | +0.3% |
| Expenses | $722,189 | $584,104 | +0.2% |
| Net Income | $-2,941 | $-20,085 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| Tom Canter | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Hugh Brandt | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kevin Grenier | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Katherine Mason | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pat Cooper | Executive Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Chuck Newton | Vice Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nicholas Guelda | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Bonnie Mondragon | Adult and Family Director | 40.00 |
Key Emp
|
$27,190 | $0 | $27,190 |
| Ryan Murphy | Prior Executive Director | 40.00 |
Highest
|
$30,892 | $0 | $30,892 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $719,248 | $722,189 | $71,890 | $-2,941 |
Compare Crossroads of the Rockies Inc with other nonprofits in Colorado and across the country.