Longmont, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $238K, a strong 17% operating margin.
TO EXPAND AND IMPROVE THE COMPREHENSIVE SYSTEM OF QUALITY EARLY CHILDHOOD SERVICES FOR FAMILIES IN BOULDER COUNTY. THE ORGANIZATION ACTS AS THE COUNTYWIDE CONVENER FOR STRATEGIC PLANNING FOR EARLY CHILDHOOD PROGRAMS AND SERVICES.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,378,136 | $1,495,961 | -0.1% |
| Expenses | $1,140,108 | $1,492,560 | -0.2% |
| Net Income | $238,028 | $3,401 | +69.0% |
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 |
|---|---|---|---|---|---|---|
| KAYCEE HEADRICK | CEO | 40.00 |
Key Emp
|
$99,135 | $0 | $99,135 |
| JENNIFER LEOSZ | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETSY REDFERN | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN EARLY | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN STEWART | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHELA BLANKINSHIP | AC CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANE WILKINSON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| C PEGGY GOODBODY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN PUSILLO | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE CALLANDAR | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BARB TRUAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MITCH ROSENBAUM | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KAYLEY MCMAHON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| EMILY ROBBINS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD GARCIA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,378,136 | $1,140,108 | $794,341 | $238,028 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,287,578 | $1,233,742 | $664,576 | $53,836 |
| 2022 | $1,333,187 | $1,263,563 | $413,710 | $69,624 |
| 2021 | $922,036 | $878,683 | $300,772 | $43,353 |
| 2020 | $981,935 | $992,981 | $275,541 | $-11,046 |
| 2019 | $850,975 | $857,690 | $307,616 | $-6,715 |
| 2018 | $798,435 | $738,056 | $347,209 | $60,379 |
Compare EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY with other nonprofits in Colorado and across the country.