COMMUNITY DEVELOPMENT INSTITUTE HEAD START

EIN: 841548541 501(c)(3) Education

DENVER, CO

Total Revenue
$37,215,764
Total Expenses
$37,313,181
Total Assets
$2,174,842
Net Assets
$1,248,963
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CO
Principal Officer
MARK L ELLIOTT
Phone
7207475100
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY DEVELOPMENT INSTITUTE HEAD START, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $37.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

PROVIDES HEAD START EDUCATIONAL & CHILD CARE SERVICES TO LOW INCOME CHILDREN AND THEIR FAMILIES.

🔒

Trantor Score

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)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,848,465
Program Service Revenue $354,847
Investment Income $20,282
Other Revenue $-7,830
TOTAL REVENUE $37,215,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,233,860
Fundraising Expenses $0
Program Expenses $31,587,690
Other Expenses $17,079,321
TOTAL EXPENSES $37,313,181

Year-over-Year Comparison

2024 2023 Change
Revenue $37,215,764 $46,222,134 -0.2%
Expenses $37,313,181 $46,436,606 -0.2%
Net Income $-97,417 $-214,472 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
5
Independent Members
3
Employees
943
Volunteers
1471

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$456,680
Total Directors
5
$456,680
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK ELLIOTT EXEC. DIRECTOR/PRESIDENT 10.00
Officer Director
$0 $42,682 $235,078
PATRICIA PERRY CFO/SECRETARY 10.00
Officer Director
$0 $40,925 $221,602
DEBORAH SANDQUIST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SUELLEN HIXON DIRECTOR 1.00
Director
$0 $0 $0
CAMARRAH MORGAN DIRECTOR 1.00
Director
$0 $0 $0
NILA RINEHART PROJECT DIRECTOR 10.00
Highest
$0 $38,712 $212,522
JESSICA ANDERSON H/R LEGAL DIRECTOR 10.00
Highest
$0 $25,659 $192,439
JANICE MOORE PROJECT DIRECTOR 10.00
Highest
$0 $38,728 $204,756
JUBAL RAFFETY TRAINING AND DEVELOPMENT MANAGER 10.00
Highest
$0 $36,402 $188,236
MONICA BUHLER ACCOUNTING MANAGER 10.00
Highest
$0 $22,413 $168,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $37,215,764 $37,313,181 $2,174,842 $-97,417
2024 $46,222,134 $46,436,606 $2,782,478 $-214,472
2023 $44,817,627 $44,724,283 $3,620,258 $93,344
2022 $52,507,085 $52,832,578 $3,208,806 $-325,493
2021 $99,466,958 $99,365,768 $4,503,361 $101,190
2020 $170,085,467 $170,850,152 $7,877,917 $-764,685
2019 $180,116,155 $178,397,948 $12,577,977 $1,718,207
2018 $94,776,372 $94,627,593 $4,634,390 $148,779
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COMMUNITY DEVELOPMENT INSTITUTE HEAD START with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.