COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KIDS CROSSING, founded in 1993, is a mid-sized nonprofit in the Human Services sector that reported $10.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $9.9M left a modest 6% surplus.
KIDS CROSSING'S VISION IS TO PROVIDE A SAFE AND CARING HOME FOR EVERY CHILD. OUR MISSION IS TO STRENGTHEN FAMILIES SO THEY MAY PROVIDE THE BEST CARE FOR THOSE CHILDREN ENTRUSTED TO THEM.
KIDS CROSSING LICENSES FOSTER HOMES TO CARE FOR KIDS, INCLUDING MAINTAINING FILES FOR THOSE HOMES AND PERFORMING MONTHLY CHECKS. HOMES ARE LOCATED IN THE DENVER, COLORADO SPRINGS, AND PUEBLO AREAS...
KIDS CROSSING LICENSES FOSTER HOMES TO CARE FOR KIDS, INCLUDING MAINTAINING FILES FOR THOSE HOMES AND PERFORMING MONTHLY CHECKS. HOMES ARE LOCATED IN THE DENVER, COLORADO SPRINGS, AND PUEBLO AREAS. IN 2024, WE CARED FOR 255 CHILDREN AND YOUTH.
FAMILY PRESERVATION IS AN IN-HOME, COMMUNITY-BASED SERVICE AIMED AT KEEPING CHILDREN IN THE HOME. ALL FAMILY PRESERVATION WORKERS ARE TRAINED IN TBRI AND CONFLICT/CRISIS RESOLUTION. THEY ARE SKILLED...
FAMILY PRESERVATION IS AN IN-HOME, COMMUNITY-BASED SERVICE AIMED AT KEEPING CHILDREN IN THE HOME. ALL FAMILY PRESERVATION WORKERS ARE TRAINED IN TBRI AND CONFLICT/CRISIS RESOLUTION. THEY ARE SKILLED IN WORKING WITH YOUTH, EXHIBITING A WIDE RANGE OF DIFFICULT BEHAVIORS AS WELL AS PROBLEM-SEXUALIZED BEHAVIORS. TREATMENT IS STRENGTH-BASED AND FOCUSES ON THE INDIVIDUAL AND THE ENTIRE FAMILY UNIT. OUR LIFE SKILLS PROGRAM IS AIMED AT HELPING INDIVIDUALS BUILD SKILLS AND CONNECT TO RESOURCES. LIFE SKILL WORKERS CAN ASSIST CLIENTS WITH PARENTING SKILLS, JOB SEARCHING AND INTERVIEWING SKILLS, IMPROVING SOCIAL SKILLS, AND BUILDING CONNECTIONS TO RESOURCES IN THEIR FAMILY/SUPPORT SYSTEM AND THE COMMUNITY. IN 2024, WE SERVED 212 CLIENTS.
THE CLINIC OFFERS AN ARRAY OF SERVICES FOR CHILDREN, TEENS, ADULTS, AND FAMILIES TO MEET VARYING TREATMENT NEEDS. TREATMENT IS TRAUMA-RESPONSIVE, STRENGTH-BASED, AND ADDRESSES THE ENTIRE FAMILY...
THE CLINIC OFFERS AN ARRAY OF SERVICES FOR CHILDREN, TEENS, ADULTS, AND FAMILIES TO MEET VARYING TREATMENT NEEDS. TREATMENT IS TRAUMA-RESPONSIVE, STRENGTH-BASED, AND ADDRESSES THE ENTIRE FAMILY SYSTEM. ALL OUR THERAPISTS ARE TRAINED IN EMDR. WE ALSO OFFER NEUROFEEDBACK AND SERVICES FOR JUVENILES COURT-ORDERED TO SOMB SERVICES. WE WORK HARD AT COMMUNICATING CLOSELY WITH PARENTS/GUARDIANS AND OTHER TEAM MEMBERS INVOLVED WITH A YOUTH AND/OR FAMILY. IN 2024, WE SERVED 304 CLIENTS.
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 | $10,582,893 | $9,759,547 | +0.1% |
| Expenses | $9,901,485 | $9,074,312 | +0.1% |
| Net Income | $681,408 | $685,235 | 0.0% |
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 |
|---|---|---|---|---|---|---|
| SCOTT SABIN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEVRA ALLEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM BAUGH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RAMICO BLACKMON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAN FAUBION | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA HOUGH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RICK LEVINSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THERESA NULL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF ROBINSON | DIRECTOR (TERM START 3/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM L OESTERLE | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$206,847 | $8,899 | $215,746 |
| TERRY OESTERLE | DIRECTOR OF CLIENT SERVICES | 40.00 |
Highest
|
$112,356 | $15,543 | $127,899 |
| HILARY BRIDGES | LICENSED PROFESSIONAL COUNSELOR | 40.00 |
Highest
|
$125,283 | $18,515 | $143,798 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $10,582,893 | $9,901,485 | $5,214,699 | $681,408 |
| 2023 | $9,759,547 | $9,074,312 | $4,538,159 | $685,235 |
| 2022 | $7,939,698 | $8,669,895 | $3,839,476 | $-730,197 |
| 2021 | $10,245,491 | $8,967,011 | $4,075,253 | $1,278,480 |
| 2020 | $8,718,702 | $8,632,026 | $3,336,888 | $86,676 |
| 2019 | $8,424,269 | $7,416,468 | $3,578,993 | $1,007,801 |
| 2018 | $6,889,119 | $6,480,006 | $2,453,138 | $409,113 |
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