LAKEWOOD, 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)COLORADO COMMUNITY SHELTER PROVIDERS INC, founded in 1999, is a small nonprofit that reported $909K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $819K left a modest 10% surplus.
HOMEAID COLORADO USES THE POWER OF COLLABORATION WITH BUILDERS, TRADE PARTNERS, SUPPLIERS, COMMUNITY PARTNERS TO MAXIMIZE THE RESOURCES AND EXPERTISE FOR NON-PROFIT SERVICE PROVIDERS TO CREATE SAFE AND DIGNIFIED HOUSING AND PROGRAMMATIC FACILITIES.
HOMEAID COLORADO'S MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BUILD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT AND EDUCATION. HOMEAID COLORADO'S PROJECTS IMPACT...
HOMEAID COLORADO'S MISSION IS TO HELP PEOPLE EXPERIENCING OR AT RISK OF HOMELESSNESS BUILD NEW LIVES THROUGH CONSTRUCTION, COMMUNITY ENGAGEMENT AND EDUCATION. HOMEAID COLORADO'S PROJECTS IMPACT VICTIMS OF SEX TRAFFICING, FOSTER YOUTH, PREGNANT MINORS AND THEIR CHILDREN, VETERANS, FAMILIES AND THOSE SUFFERING FROM DEVELOPMENTAL DISABILITIES, ADDICTION, OR MEDICAL CONDITIONS. HOMEAID'S PUBLIC RELATIONS AND COMMUNITY EDUCATION PROGRAMS WORK TO SUPPORT NEW INITIATIVES THAT WILL NOT ONLY HOUSE THOSE WHO NEED HOUSING, BUT ALSO PROVIDE TRAINING AND SKILLS TO THOSE WHO WANT TO WORK IN THE BUILDING INDUSTRY. THE HOMEAID WORKS PROGRAM PROVIDES THE ENVIRONMENT, STRUCTURE TO SUCCEED, AND OPPORTUNITIES FOR QUALITY MEANINGFUL WORK AT A LIVEABLE WAGE FOR THOSE WHO ARE TRAINABLE IN BUILDING INDUSTRY SKILLS.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $908,605 | $1,459,890 | -0.4% |
| Expenses | $818,852 | $1,373,599 | -0.4% |
| Net Income | $89,753 | $86,291 | +0.0% |
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 |
|---|---|---|---|---|---|---|
| CINDY BELL | EXECUTIVE DI | 40.00 |
Officer
|
$125,156 | $0 | $125,156 |
| ERIK ANDERSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARRIE CASTILIAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN COVERT | DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GARY DAHL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE DAVIDSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAVIN EKSTROM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY ERICKSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANE FOBES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL FRANK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NATASHA GANDHI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TED GORAB | EXECUTIVE ME | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM GRIEBLING | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE HEMMELGARN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVE HOFFMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TED LEIGHTY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DUANE MARLATT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GLENN NIER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER SIMONS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICH STAKY | EXECUTIVE ME | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SULLIVAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PETER TOBIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM ULLRICH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM VONACHEN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN WALSH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELODY ZORGDRAGER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $908,605 | $818,852 | $1,457,837 | $89,753 |
| 2022 | $1,459,890 | $1,373,599 | $1,351,427 | $86,291 |
| 2021 | $1,206,511 | $1,115,034 | $1,333,687 | $91,477 |
| 2020 | $833,277 | $789,348 | $1,159,930 | $43,929 |
| 2019 | $1,385,323 | $1,250,691 | $1,091,120 | $134,632 |
| 2018 | $748,063 | $636,341 | $903,373 | $111,722 |
Compare COLORADO COMMUNITY SHELTER PROVIDERS INC with other nonprofits in Colorado and across the country.