CHILDREN'S SPEECH & READING CENTER

EIN: 841227883 501(c)(3) Human Services

FORT COLLINS, CO

Total Revenue
$493,358
Total Expenses
$506,499
Total Assets
$765,075
Net Assets
$711,963
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CO
Principal Officer
CHERYL CAMPBELL
Phone
9704190486
Tax Period
2024-01-01 to 2024-12-31

CHILDREN'S SPEECH & READING CENTER, founded in 1993, is a small nonprofit in the Human Services sector that reported $493K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

OUR MISSION IS TO SERVE ALL CHILDREN WITH AFFORDABLE THERAPY FOR SPEECH- LANGUAGE, EARLY LITERACY, AND READING CHALLENGES TO BUILD A FOUNDATION SO THAT THEY MAY REACH THEIR FULL ACADEMIC, SOCIAL, AND DEVELOPMENTAL POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $381,331 Revenue: $181,856

CHILDREN'S SPEECH & READING CENTER IS DEDICATED TO OFFERING HIGH QUALITY, AFFORDABLE SPEECH-LANGUAGE AND READING THERAPY SERVICES TO THE CHILDREN OF NORTHERN COLORADO ON A SLIDING SCALE FEE STRUCTURE...

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CHILDREN'S SPEECH & READING CENTER IS DEDICATED TO OFFERING HIGH QUALITY, AFFORDABLE SPEECH-LANGUAGE AND READING THERAPY SERVICES TO THE CHILDREN OF NORTHERN COLORADO ON A SLIDING SCALE FEE STRUCTURE THAT GOES FROM FULL FEE TO ZERO DOLLARS. THE CHILDREN'S SPEECH & READING CENTER PROVIDES THE FOLLOWING SERVICES: FREE SKILLS SCREENING AND FAMILY CONSULTATION, REVIEW OF PREVIOUS EVALUATION AND RECOMMENDATIONS, INDIVIDUAL & GROUP SPEECH- LANGUAGE AND READING THERAPY PROGRAMS FOR CHILDREN FROM BIRTH TO AGE 18, PARENT AND CAREGIVER EDUCATION PROGRAMS TO SUPPORT CARRYOVER OF SKILLS, COLLABORATION WITH TEACHERS AND OTHER DEVELOPMENT PROFESSIONALS, AND COMMUNITY EDUCATION PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $309,275
Program Service Revenue $181,856
Investment Income $2,227
Other Revenue $0
TOTAL REVENUE $493,358

Expense Breakdown

Grants Paid $0
Salaries & Benefits $437,317
Fundraising Expenses $5,563
Program Expenses $381,331
Other Expenses $69,182
TOTAL EXPENSES $506,499

Year-over-Year Comparison

2024 2023 Change
Revenue $493,358 $521,157 -0.1%
Expenses $506,499 $498,099 +0.0%
Net Income $-13,141 $23,058 -1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
10
Independent Members
9
Employees
11
Volunteers
5

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$74,379
Total Directors
11
$74,379
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL CAMPBELL EXEC DIREC/P 40.00
Officer Director
$72,300 $2,079 $74,379
TIM BESSLER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
HALEY BURRACK TREASURER/SE 2.00
Officer Director
$0 $0 $0
ALLISON MURPHY PAST TREASUR 2.00
Officer Director
$0 $0 $0
MELISSA RAGUET-SCHOFIELD PAST SECRETA 2.00
Officer Director
$0 $0 $0
ANGELA QUINN DIRECTOR 1.00
Director
$0 $0 $0
SHARI MEYER DIRECTOR 1.00
Director
$0 $0 $0
ELLEN JAVERNICK DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH ANDUJO DIRECTOR 1.00
Director
$0 $0 $0
SUZANN THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
LIZ SUPINSKI BURRACK PRIOR PRESID 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $493,358 $506,499 $765,075 $-13,141
2023 $521,157 $498,099 $747,083 $23,058
2022 $900,403 $506,035 $712,818 $394,368
2021 $485,118 $501,819 $303,161 $-16,701
2020 $432,385 $462,119 $309,455 $-29,734
2019 $452,203 $492,899 $333,410 $-40,696
2018 $473,719 $452,672 $370,089 $21,047
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