COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)PIKES PEAK COMMUNITY FOUNDATION, founded in 1994, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $11.2M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $12.8M exceeded revenue, resulting in a 14% operating deficit.
TO INSPIRE A PASSIONATE COMMUNITY TO FORGE AN ENDURING LEGACY NOW AND FOR FUTURE GENERATIONS. THIS MISSION IS ATTAINED BY BUILDING A COMMUNITY ENDOWMENT, HELPING DONORS ADDRESS COMMUNITY NEEDS AND PROVIDING PHILANTHROPIC LEADERSHIP.
THE COMMUNITY FOUNDATION OFFERS A WIDE ARRAY OF SERVICES TO ASSIST COMMUNITY-MINDED PEOPLE AND BUSINESSES ACHIEVE THEIR PHILANTHROPIC GOALS. WE HELP CREATE, NURTURE, AND DEPLOY CUSTOM-DESIGNED...
THE COMMUNITY FOUNDATION OFFERS A WIDE ARRAY OF SERVICES TO ASSIST COMMUNITY-MINDED PEOPLE AND BUSINESSES ACHIEVE THEIR PHILANTHROPIC GOALS. WE HELP CREATE, NURTURE, AND DEPLOY CUSTOM-DESIGNED PHILANTHROPIC FUNDS AND ENDOWMENTS TO SUPPORT THE COMMUNITY NOW AND FOR GENERATIONS TO COME. THROUGH HUNDREDS OF CHARITABLE FUNDS, WE DISTRIBUTE MILLIONS OF DOLLARS INTO THE COMMUNITY EACH YEAR AND SERVE AS A LONG-TERM, STRATEGIC PARTNER FOR INDIVIDUAL AND CORPORATE FUNDHOLDERS.
COMMUNITY IMPACT - THESE PUBLIC-FACING PROGRAMS, FUNDED AND/OR OPERATED BY THE COMMUNITY FOUNDATION, HELP US REALIZE OUR VISION OF A THRIVING, RESILIENT, SUSTAINABLE COMMUNITY WITH A VIBRANT QUALITY...
COMMUNITY IMPACT - THESE PUBLIC-FACING PROGRAMS, FUNDED AND/OR OPERATED BY THE COMMUNITY FOUNDATION, HELP US REALIZE OUR VISION OF A THRIVING, RESILIENT, SUSTAINABLE COMMUNITY WITH A VIBRANT QUALITY OF LIFE FOR ALL. WE CONTINUED TO HELP FUND PROGRAMS AIMED AT THE REDEVELOPMENT EFFORTS EMBODIED IN THE TRANSFORMING SAFETY INITIATIVE. THIS INITIATIVE REPRESENTS A NEW VISION FOR PUBLIC SAFETY, ONE THAT PRIORITIZES COMMUNITY DEVELOPMENT AND ECONOMIC EMPOWERMENT AS TOOLS FOR CRIME PREVENTION. BY SUPPORTING SMALL BUSINESS LOANS AND COMMUNITY GRANTS IN SOUTHEAST COLORADO SPRINGS, THE INITIATIVE EMPOWERS RESIDENTS TO IDENTIFY PRIORITIES AND IMPLEMENT SOLUTIONS TAILORED TO THEIR NEIGHBORHOODS. THROUGH THIS MODEL, TRANSFORMING SAFETY FOSTERS SAFER, MORE CONNECTED COMMUNITIES BY INVESTING IN PEOPLE, PLACE-BASED STRATEGIES, AND LONG-TERM RESILIENCE.
OUR SPACIOUS SKIES - THE COMMUNITY FOUNDATION LAUNCHED OUR SPACIOUS SKIES, A REGIONAL INITIATIVE TO IDENTIFY SHARED COMMUNITY VALUES AND PRIORITIES ACROSS EL PASO AND TELLER COUNTIES. THIS...
OUR SPACIOUS SKIES - THE COMMUNITY FOUNDATION LAUNCHED OUR SPACIOUS SKIES, A REGIONAL INITIATIVE TO IDENTIFY SHARED COMMUNITY VALUES AND PRIORITIES ACROSS EL PASO AND TELLER COUNTIES. THIS MULTI-PHASE EFFORT USES SCIENTIFICALLY GROUNDED RESEARCH AND BROAD PUBLIC INPUT TO DEVELOP A CLEAR PICTURE OF WHAT MATTERS MOST TO RESIDENTS. THE RESULTING DATA AND INSIGHTS ARE MADE PUBLICLY AVAILABLE TO INFORM AND SUPPORT THOSE MAKING STRATEGIC INVESTMENTS IN PROGRAMS AND OPPORTUNITIES THAT REFLECT THE REGION'S VALUES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,159,425 | $16,984,608 | -0.3% |
| Expenses | $12,776,384 | $20,248,613 | -0.4% |
| Net Income | $-1,616,959 | $-3,264,005 | -0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KATIE WILLEMARCK | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| WENDEL TORRES | VICE-CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAD GOODENBOUR | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| VENKAT REDDY | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHY BOE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RANDY CASE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KARLA GRAZIER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BENJAMIN HARVEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GEORGE HOUSTON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRIS JENKINS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DEB MAHAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KATE MAIURRO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DONNA NELSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALEX SULLIVAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BARB WINTER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARGARET DOLAN | CEO | 40.00 |
Officer
|
$218,281 | $61,006 | $279,287 |
| JESSIE MARTINEZ | DIRECTOR, FINANCE & OPERATIONS | 40.00 |
Officer
|
$121,793 | $35,401 | $157,194 |
| ROB FAUGHNAN VP ASSET | DEV & DONOR RELATIONS (AS OF 3/24) | 40.00 |
Highest
|
$139,179 | $46,861 | $186,040 |
| KEVIN FARLEY | DIRECTOR, MARKETING & COMMUNICATION | 40.00 |
Highest
|
$109,386 | $30,224 | $139,610 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $11,159,425 | $12,776,384 | $84,576,771 | $-1,616,959 |
| 2023 | $16,984,608 | $20,248,613 | $78,115,114 | $-3,264,005 |
| 2022 | $17,269,704 | $13,086,222 | $78,878,552 | $4,183,482 |
| 2021 | $22,173,927 | $10,046,722 | $84,096,256 | $12,127,205 |
| 2020 | $13,885,858 | $8,255,277 | $71,377,076 | $5,630,581 |
| 2019 | $6,914,526 | $7,477,302 | $63,523,774 | $-562,776 |
| 2018 | $8,098,046 | $5,132,393 | $59,970,166 | $2,965,653 |
Compare PIKES PEAK COMMUNITY FOUNDATION with other nonprofits in Colorado and across the country.