DENVER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EARTHLINKS INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $705K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $842K exceeded revenue, resulting in a 19% operating deficit.
TO CULTIVATE TRANSFORMATION AND SELF-WORTH WITH PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY BY CREATING OPPORTUNITIES THROUGH EARTH-CENTERED PROGRAMS TO RESTORE BOTH PEOPLE AND THE PLANET.
ALL PARTICIPANTS ARE ADULTS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY AND ECONOMIC POVERTY. ALL ARE OVER 18 YEARS OF AGE AND HAVE INCOMES FROM ANY SOURCE OF LESS THAN 13,000 PER YEAR. THE...
ALL PARTICIPANTS ARE ADULTS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY AND ECONOMIC POVERTY. ALL ARE OVER 18 YEARS OF AGE AND HAVE INCOMES FROM ANY SOURCE OF LESS THAN 13,000 PER YEAR. THE WORKSHOP PROGRAM ENGAGES PARTICIPANTS WORKING IN THE GARDEN WHERE FRESH FOOD AND OTHER PRODUCE IS GROWN, IN BEEKEEPING AND VERMICULTURE (WORM COMPOSTING), AND IN THE WORKSHOP WHERE PRODUCTS ARE CREATED USING RECLAIMED AND NATURAL MATERIALS. PRODUCTS ARE SOLD ONLINE AND IN THE ON-SITE SHOP AND AT VARIOUS FAIRS THROUGHOUT COLORADO. PARTICIPANTS ARE PAID A STIPEND FOR PARTICIPATING IN THE PROGRAM AND RECEIVE HOLISTIC CASE MANAGEMENT SERVICES WHICH RESULT IN MOVING FOLKS FROM CHAOS TO STABILITY. MORE THAN 70% ARE STABLY HOUSED WITHIN ONE YEAR OF JOINING THE PROGRAM.
THE COFFEE SHOP EMPLOYMENT INITIATIVE WAS OPENED IN 2021 AFTER LONG DELAYS DUE TO PERMITTING ISSUES AND COVID. THE COFFEE SHOP CONSISTENTLY EMPLOYS INDIVIDUALS WITH EMPLOYMENT BARRIERS AND GIVES...
THE COFFEE SHOP EMPLOYMENT INITIATIVE WAS OPENED IN 2021 AFTER LONG DELAYS DUE TO PERMITTING ISSUES AND COVID. THE COFFEE SHOP CONSISTENTLY EMPLOYS INDIVIDUALS WITH EMPLOYMENT BARRIERS AND GIVES VALUABLE WORK EXPERIENCE.
TRIPS INTO NATURE ARE A BENEFIT FOR MEMBERS OF THE WORKSHOP COMMUNITY. TRIPS INTO NATURE ARE OFFERED FREE OF CHARGE TO ADULTS EXPERIENCING HOMELESSNESS THROUGHOUT THE YEAR. TRIPS INCLUDE...
TRIPS INTO NATURE ARE A BENEFIT FOR MEMBERS OF THE WORKSHOP COMMUNITY. TRIPS INTO NATURE ARE OFFERED FREE OF CHARGE TO ADULTS EXPERIENCING HOMELESSNESS THROUGHOUT THE YEAR. TRIPS INCLUDE TRANSPORTATION, BREAKFAST, A PICNIC LUNCH, AND OFTEN GUIDED TOURS. ENTRANCE FEES ARE COVERED BY THE ORGANIZATION. THE OPPORTUNITY TO LEAVE THE CHAOS OF THEIR DAILY LIVES ON THE STREET BY TRAVELING INTO THE MOUNTAINS, PARKS, AND OTHER NATURAL PLACES OF INTEREST PROVIDES REFRESHMENT AND A NEW OUTLOOK ON LIFE FOR THOSE LIVING WITH THE CHALLENGES OF HOMELESSNESS.
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 | $704,931 | $760,904 | -0.1% |
| Expenses | $842,115 | $905,640 | -0.1% |
| Net Income | $-137,184 | $-144,736 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| JESSICA MYERS | EXECUTIVE DI | 55.00 |
Officer
|
$56,667 | $5,556 | $62,223 |
| KATHLEEN CRONAN | EXECUTIVE DI | 55.00 |
Officer
|
$40,370 | $0 | $40,370 |
| ELIZABETH STATON | BOARD PRESID | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MERRI MATTISON PHD | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE REUSSER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT HAYES CPA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIA MECKLENBURG MSW | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LOUISE DILLARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LUKE ILDERTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT GARCIA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WENDY HANDLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLAYTON BARTCZAK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MAUREEN CAIN JD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN DEAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA PACHECO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES ROMINE-MANN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUE ARTONE-FRICKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIFFANY KNIGHT CPA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $704,931 | $842,115 | $1,854,773 | $-137,184 |
| 2023 | $760,904 | $905,640 | $2,015,251 | $-144,736 |
| 2022 | $813,793 | $785,057 | $2,472,490 | $28,736 |
| 2021 | $894,353 | $863,839 | $2,474,553 | $30,514 |
| 2020 | $987,348 | $620,689 | $2,515,365 | $366,659 |
| 2020 | $987,348 | $620,689 | $2,515,365 | $366,659 |
| 2019 | $547,917 | $555,725 | $1,619,088 | $-7,808 |
| 2018 | $610,814 | $463,268 | $1,638,562 | $147,546 |
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