Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Nursing and Therapy Services of Colorado, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $20.4M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $17.8M left a modest 13% surplus.
Empowering every age at every stage.
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 | $20,446,505 | $15,177,380 | +0.3% |
| Expenses | $17,813,965 | $17,343,186 | +0.0% |
| Net Income | $2,632,540 | $-2,165,806 | -2.2% |
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 |
|---|---|---|---|---|---|---|
| Cory Arcarese | Chief Executive Officer | 40.00 |
Officer
|
$169,337 | $11,053 | $180,390 |
| Kim Ivy | Vice President of Clinical | 40.00 |
Highest
|
$147,171 | $19,423 | $166,594 |
| Michael Saleeb | Vice President of Finance | 40.00 |
Officer
|
$137,168 | $8,174 | $145,342 |
| Sally Wheeler | Certified Nurse Aid | 92.50 |
Highest
|
$130,416 | $7,340 | $137,756 |
| Hannah Beckham | Home Health CNA | 1.00 |
Highest
|
$127,342 | $0 | $127,342 |
| Sheila Williams | Member | 1.00 |
Director
|
$122,397 | $5,432 | $127,829 |
| Kristin Waldrop | Director of Compliance | 1.00 |
Highest
|
$120,365 | $32,737 | $153,102 |
| Kerry Wright | PT Therapist Home Health | 1.00 |
Highest
|
$119,972 | $6,235 | $126,207 |
| Edwina Woelfel | Board Member | 1.00 |
Director
|
$93,901 | $0 | $93,901 |
| Megan Schafer | Board Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Derek Kirkham | Board Chair (through May 2023) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Humberd | Vice-chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steffani Baker | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rachel Lake | Member (through March 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| Chris Robinson | Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Melissa Surface | Board Member (through July 2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $20,446,505 | $17,813,965 | $14,152,677 | $2,632,540 |
| 2022 | $15,177,380 | $17,343,186 | $10,750,627 | $-2,165,806 |
| 2021 | $16,653,136 | $16,905,037 | $12,104,479 | $-251,901 |
| 2020 | $19,118,178 | $17,550,338 | $49,380,210 | $1,567,840 |
| 2019 | $19,365,576 | $18,191,715 | $44,464,566 | $1,173,861 |
| 2018 | $19,211,389 | $17,395,141 | $38,893,810 | $1,816,248 |
Compare Nursing and Therapy Services of Colorado with other nonprofits in Colorado and across the country.