BOULDER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WATERSHED SCHOOL INC, founded in 2001, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.
TO SPARK ADVENTURE AND WONDER, FOSTER INQUIRY AND COMMUNITY, AND BUILD THE CHARACTER AND ABILITY OF STUDENTS TO TAKE ON THE WORLD'S GREATEST CHALLENGES.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,853,225 | $5,960,140 | -0.2% |
| Expenses | $5,241,943 | $4,138,469 | +0.3% |
| Net Income | $-388,718 | $1,821,671 | -1.2% |
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 |
|---|---|---|---|---|---|---|
| TIMOTHY BREEN | HEAD OF SCHO | 40.00 |
Officer
|
$218,644 | $30,856 | $249,500 |
| GRAY BRIDGERS | ASSISTANT HE | 40.00 |
Highest
|
$120,629 | $15,040 | $135,669 |
| JULIE GOLDSTEIN | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL FORWARD | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SONIA SCHNITZER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIRSTIN HATZIS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROL HOEFFLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PARKER MEER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE NELSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JADE POLIZZI | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS RICE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| EATON SCRIPPS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JON SISENWEIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| EMMA STAREK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA SWIFT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC WEINER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON BERV | TRUSTEE EMER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,853,225 | $5,241,943 | $17,027,247 | $-388,718 |
| 2024 | $5,960,140 | $4,138,469 | $17,618,899 | $1,821,671 |
| 2023 | $5,905,434 | $3,614,887 | $11,798,622 | $2,290,547 |
| 2022 | $4,245,823 | $3,460,708 | $5,009,600 | $785,115 |
| 2021 | $4,441,881 | $2,862,508 | $4,147,456 | $1,579,373 |
| 2018 | $2,736,442 | $2,654,076 | $1,710,920 | $82,366 |
Compare WATERSHED SCHOOL INC with other nonprofits in Colorado and across the country.