NORWOOD, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WRIGHT STUFF COMMUNITY FOUNDATION, founded in 1998, is a small nonprofit in the Human Services sector that reported $276K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 37% operating deficit.
TO SERVE AS A CATALYST FOR YOUTH-FOCUSED COMMUNITY DEVELOPMENT FOR WRIGHT'S MESA AND NEIGHBORING COMMUNITIES IN SOUTHWESTERN COLORADO. WSCF HAS REMAINED COMMITTED TO EARLY EDUCATION AND CARE BY PROVIDING AFFORDABLE EARLY CHILDCARE EDUCATION, BEFORE- AND AFTER-SCHOOL CARE, AND SUMMER OUTDOOR RECREATION PROGRAMS TO THE IMMEDIATE AND SURROUNDING COMMUNITIES OF SOUTHWESTERN COLORADO.
IN 2023 WE HAD MULTIPLE ACCOMPLISHMENTS. WE HAVE CONTINUED OUR CLOSE COLLABORATION WITH THE NORWOOD DISTRICT PRESCHOOL. THROUGH THIS WE HAVE HELPED MULTIPLE FAMILIES NAVIGATE PRESCHOOL, AS WELL AS...
IN 2023 WE HAD MULTIPLE ACCOMPLISHMENTS. WE HAVE CONTINUED OUR CLOSE COLLABORATION WITH THE NORWOOD DISTRICT PRESCHOOL. THROUGH THIS WE HAVE HELPED MULTIPLE FAMILIES NAVIGATE PRESCHOOL, AS WELL AS HAVING SHARED FAMILY ENGAGEMENT ACTIVITIES AND GROUP STAFF TRAINING. WE HAVE ALSO CONTINUED OUR COLLABORATION WITH THE LONE CONE LIBRARY FOR STORY TIME AT OUR SCHOOL AND THE PUBLIC LIBRARY. THROUGH OUR SUMMER CAMP PROGRAM WE PARTICIPATED IN THE SAN MIGUEL COUNTY FAIR OPEN ART EXHIBIT AND DESSERT CONTEST. MANY OF OUR STUDENTS WON RIBBONS FOR THEIR EFFORTS. IN ADDITION, OUR SUMMER CAMP PROGRAM PARTNERED WITH TELLURIDE ACADEMY FOR A WEEK LONG SUMMER CAMP.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $276,441 | $417,823 | -0.3% |
| Expenses | $379,382 | $376,963 | +0.0% |
| Net Income | $-102,941 | $40,860 | -3.5% |
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 |
|---|---|---|---|---|---|---|
| MELISSA MERRILL | PRIME TIME D | 40.00 |
Officer
|
$22,909 | $0 | $22,909 |
| KERRY WELCH | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAWNTEL DARBY | SECRETARY/TR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATTI GRAFMYER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATIE MAROLF | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM CAMPBELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $276,441 | $379,382 | $111,420 | $-102,941 |
| 2022 | $417,823 | $376,963 | $216,952 | $40,860 |
| 2021 | $322,755 | $287,030 | $236,582 | $35,725 |
| 2020 | $243,592 | $282,329 | $200,537 | $-38,737 |
Compare WRIGHT STUFF COMMUNITY FOUNDATION with other nonprofits in Colorado and across the country.