Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Haven Education, founded in 2020, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.
Haven offers academic enrichment courses and community events to families. Haven contract with BOCES Boards of Cooperative Education Services and local organization in Colorado, United States in order to provide education services including 1. In person classroom enrichment courses for grades K-12. 2. Virtual enrichment courses for grades K-12. 3. Extra Curricular education and enrichment activities and courses for families and students independent of age/grade. 4. Courses include but are not limited to sciense, art, world language, music and outdoor nature courses. 5. Teacher training for contracted and directly employed teachers. 6. Community literacy events. 7. Outdoor nature programs. 8. Field trips focused on Science through Nature, conservancy, literacy and cultural connection. 9. Haven Forest Box is a remote learning nature program.
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 | $1,625,052 | $1,907,449 | -0.1% |
| Expenses | $1,609,199 | $1,261,115 | +0.3% |
| Net Income | $15,853 | $646,334 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| Emily Hill | Executive Director | 040.00 |
Officer
Director
|
$106,000 | $0 | $106,000 |
| Scott White | Chairman | 001.00 |
Officer
|
$0 | $0 | $0 |
| Elliott Orsillo | Treasurer | 001.00 |
Officer
|
$0 | $0 | $0 |
| Anne Everitt | Secretary | 001.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,625,052 | $1,609,199 | $3,258,978 | $15,853 |
| 2024 | $1,907,449 | $1,261,115 | $3,479,069 | $646,334 |
| 2023 | $1,458,326 | $1,050,469 | $2,911,833 | $407,857 |
| 2022 | $855,323 | $378,445 | $2,569,856 | $476,878 |
| 2021 | $438,072 | $173,765 | $264,307 | $264,307 |
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