LEADVILLE, 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)FULL CIRCLE OF LAKE COUNTY INC, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.
FULL CIRCLE OF LAKE COUNTY EMPOWERS OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, FAMILY SUPPORTS, IMMIGRANT SERVICES, AND RESOURCE CONNECTION.
RESOURCE CENTER - OUR RESOURCE CENTER AIMS TO STRENGTHEN FAMILY RESILIENCE THROUGH PROVIDING RESOURCE CONNECTION, APPLICATION SUPPORT, FAMILY GOAL PLANNING, AND PROGRAMS WITHIN ITS 3 SPECIALIZATION...
RESOURCE CENTER - OUR RESOURCE CENTER AIMS TO STRENGTHEN FAMILY RESILIENCE THROUGH PROVIDING RESOURCE CONNECTION, APPLICATION SUPPORT, FAMILY GOAL PLANNING, AND PROGRAMS WITHIN ITS 3 SPECIALIZATION AREAS: FAMILY SUPPORT, AND BASIC NEEDS SUPPORT. IN 2024-2025 THE FRC MADE 558 RESOURCE CONNECTIONS ACROSS 29 INTERNAL AND PARTNER AGENCY PROGRAMS. THE FRC STAFF FACILITATED 118 CLIENTS WITH APPLICATION SUPPORT AND/OR FAMILY GOAL PLANNING. FAMILY SUPPORT REACHED 90 PARENTS/CAREGIVERS WITH ACTIVE PARENTING CLASSES, A FREE DIAPER PROGRAM, AND SUPPLEMENTAL ACTIVITIES. THE RESOURCE PROGRAM ALSO AIMS TO OFFER RESPONSIVE SERVICES THAT MEET COMMUNITY NEEDS. BASIC NEEDS SUPPORTS AND CASH ASSISTANCE PROGRAMS DISTRIBUTED 299,923.67 INDIRECT CASH, HOUSING, AND OTHER BASIC NEEDS ASSISTANCE. IN TOTAL THE FRC PROVIDED SERVICES FOR 584 HOUSEHOLDS.
YOUTH MENTORING - THE MENTORING PROGRAM MATCHES ONE ON ONE VOLUNTEER MENTORS WITH YOUTH, WHILE PROVIDING OUT-OF-SCHOOL ACTIVITIES FOR 4TH-12TH GRADERS. THESE COMPONENTS WORK TO BUILD RELATIONSHIPS...
YOUTH MENTORING - THE MENTORING PROGRAM MATCHES ONE ON ONE VOLUNTEER MENTORS WITH YOUTH, WHILE PROVIDING OUT-OF-SCHOOL ACTIVITIES FOR 4TH-12TH GRADERS. THESE COMPONENTS WORK TO BUILD RELATIONSHIPS THAT ARE FUNDAMENTAL IN FACILITATING HEALTHY BEHAVIORS AND ATTITUDES OF YOUTH WITHIN THE COMMUNITY. IN THE 2024-25 PROGRAM YEAR 14 MONTHLY MATCH ACTIVITIES WERE PROVIDED THAT INCLUDED HIKING, SKIING/SNOWBOARDING, PAINTING, SLEDDING, ICE-SKATING, AND FISHING WHICH TEACH VALUABLE LIFE SKILLS. THIS PROGRAM SERVED 49 MENTEES AND MENTORS WITH OVER 680 HOURS OF REPORTED DONATED MENTOR TIME.
YOUTH SEL PROGRAM - SOCIAL EMOTIONAL LEARNING IN OUT-OF-SCHOOL TIME (SEL- OOST)IS A GRADE-BASED PROGRAM THAT FOCUSES ON POSITIVE YOUTH DEVELOPMENT AND IS BUILT ON THE FOUNDATION OF SOCIAL EMOTIONAL...
YOUTH SEL PROGRAM - SOCIAL EMOTIONAL LEARNING IN OUT-OF-SCHOOL TIME (SEL- OOST)IS A GRADE-BASED PROGRAM THAT FOCUSES ON POSITIVE YOUTH DEVELOPMENT AND IS BUILT ON THE FOUNDATION OF SOCIAL EMOTIONAL LEARNING WHICH CONNECTED WITH 254 YOUTH IN THE 2024-2025 PROGRAM YEAR. THE AIM IS FOR YOUTH PARTICIPANTS TO ACHIEVE SOCIAL EMOTIONAL GROWTH THROUGH THE COMBINATION OF CURRICULUM, PROSOCIAL ACTIVITIES, AND PEER/LEADERSHIP COMMUNITY SERVICE. ACTIVITIES TAKE PLACE WHEN SCHOOL IS NOT IN SESSION (AFTER SCHOOL, SUMMER, TEACHER TRAINING DAYS, ECT). THIS PROGRAM HELD 361 ACTIVITIES (IN OUT-OF- SCHOOL TIME PROGRAMMING AND FUN FRIDAYS.
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 | $1,217,469 | $1,552,160 | -0.2% |
| Expenses | $1,329,473 | $1,424,902 | -0.1% |
| Net Income | $-112,004 | $127,258 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| EUDELIA CONTRERAS CASTILLO | DIRECTOR | 40.00 |
Officer
|
$95,053 | $15,116 | $110,169 |
| COLTER CHRISTENSEN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| VIANCA GONZALES | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| FATIMA LIZARDO | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DENNIS MCWHORTER | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| RAY MCGAUGHEY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| AMBER ROSSMAN | PRESIDENT | 5.00 |
Director
|
$0 | $0 | $0 |
| KITT TAINTOR | TREASURER | 5.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH VISH | SECRETARY | 5.00 |
Director
|
$0 | $0 | $0 |
| JESSICA WOLINSKY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,217,469 | $1,329,473 | $1,379,024 | $-112,004 |
| 2024 | $1,552,160 | $1,424,902 | $1,482,456 | $127,258 |
| 2023 | $1,278,474 | $1,168,875 | $1,337,062 | $109,599 |
| 2022 | $1,226,326 | $1,013,602 | $1,224,377 | $212,724 |
| 2021 | $1,596,827 | $1,294,865 | $971,901 | $301,962 |
| 2020 | $817,560 | $751,543 | $458,773 | $66,017 |
| 2019 | $735,873 | $727,782 | $402,563 | $8,091 |
| 2018 | $616,520 | $610,307 | $394,096 | $6,213 |
Compare FULL CIRCLE OF LAKE COUNTY INC with other nonprofits in Colorado and across the country.