Colorado Springs, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cheyenne Village, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2024.
CHEYENNE VILLAGE SERVES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM, CEREBRAL PALSY, DOWN SYNDROME, AND MENTAL RETARDATION IN EL PASO, TELLER, AND PARK COUNTIES. WE OPERATE ONE GROUP HOME, AS WELL AS FOUR HOMES THAT HAVE THREE INDIVIDUALS IN EACH HOME. THESE HOMES ARE LOCATED THROUGHOUT EL PASO COUNTY AND ASSIST OVER 160 PEOPLE IN THEIR OWN APARTMENTS AND HOMES. EVERY INDIVIDUAL SERVED BY CHEYENNE VILLAGE HAS A PERSONAL SERVICE PLAN TAILORED TO THEIR UNIQUE NEEDS.
INDIVIDUAL RESIDENTIAL SERVICES: INDIVIDUALS LIVING ALONE OR WITH A ROOMMATE, as well as THREE BEDROOM COMMUNITY HOMES THAT ARE STAFFED DAILY. all living arrangements ARE SUPPORTED WITH HOUSEKEEPING...
INDIVIDUAL RESIDENTIAL SERVICES: INDIVIDUALS LIVING ALONE OR WITH A ROOMMATE, as well as THREE BEDROOM COMMUNITY HOMES THAT ARE STAFFED DAILY. all living arrangements ARE SUPPORTED WITH HOUSEKEEPING, NUTRITION, FINANCIAL MANAGEMENT, SCHEDULING, ARRANGING TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION, AND PERSONAL SAFETY. SUPPORT PLANS ARE CREATED BASED ON INDIVIDUAL NEEDS. ON CALL STAFF ARE AVAILABLE 24-HOURS A DAY, 365-DAYS A YEAR.
GROUP RESIDENTIAL SERVICES: one GROUP HOME is STAFFED 24-HOURS A DAY, 365 DAYS A YEAR. EACH HOME PROVIDES A PRIVATE BEDROOM AND COMMON LIVING AREAS FOR FOUR TO SEVEN INDIVIDUALS. STAFF PROVIDES...
GROUP RESIDENTIAL SERVICES: one GROUP HOME is STAFFED 24-HOURS A DAY, 365 DAYS A YEAR. EACH HOME PROVIDES A PRIVATE BEDROOM AND COMMON LIVING AREAS FOR FOUR TO SEVEN INDIVIDUALS. STAFF PROVIDES SUPPORT IN PERSONAL CARE, NUTRITION AND MEAL PREPARATION, FINANCIAL MANAGEMENT, HOME MAINTENANCE, TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION TO ENSURE THAT THE HEALTH AND SAFETY NEEDS OF EACH INDIVIDUAL ARE MET.
HOST HOMES: INDIVIDUALS CAN BE PLACED WITH A HOST FAMILY WHO PROVIDES 24-HOUR SUPPORT. INDIVIDUALS HAVE A PRIVATE BEDROOM WITHIN THE HOME AND ARE INCLUDED IN FAMILY ACTIVITIES. CHEYENNE VILLAGE...
HOST HOMES: INDIVIDUALS CAN BE PLACED WITH A HOST FAMILY WHO PROVIDES 24-HOUR SUPPORT. INDIVIDUALS HAVE A PRIVATE BEDROOM WITHIN THE HOME AND ARE INCLUDED IN FAMILY ACTIVITIES. CHEYENNE VILLAGE MONITORS THE HOME AND PROVIDES HEALTH CARE AND BENEFITS COORDINATION. LINE 4D, OTHER PROGRAM SERVICES ------------------------------- HEALTHCARE COORDINATION: CHEYENNE VILLAGE NURSES MONITOR MEDICAL FILES, MONITOR AND MANAGE ACUTE AND CHRONIC MEDICAL CONDITIONS, PROVIDE IN-HOME CARE, COORDINATE BENEFITS, COORDINATE APPOINTMENTS WITH DOCTORS AND SPECIALISTS, PROVIDE TRANSPORTATION, AND ACCOMPANY INDIVIDUALS TO MEDICAL APPOINTMENTS. SUPPORTED COMMUNITY CONNECTIONS: CHEYENNE VILLAGE STAFF PROVIDES SUPPORT IN THE SELECTION OF LEISURE ACTIVITIES, HOBBIES, EDUCATIONAL OPPORTUNITIES, COMMUNITY CLASSES, AND VOLUNTEER OPPORTUNITIES. HUD Admin Fee: Cheyenne Village manages the Department of Housing vouchers for a portion of El Paso County Colorado; this includes Cheyenne Village clients and receives a monthly administrative payment from the Department of Housing for administrative costs. SUPPORTED LIVING SERVICES: CONTRACTED SERVICES ARE PROVIDED ON AN HOURLY FEE-FOR-SERVICE BASIS. INDIVIDUALS HAVE FAMILY OR OTHER MEANS OF PRIMARY SUPPORT. HOURLY SUPPORT CAN INCLUDE HOME MAINTENANCE, COMMUNITY PARTICIPATION, AND MENTORSHIP.
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 | $11,546,149 | $11,778,294 | 0.0% |
| Expenses | $11,416,972 | $10,653,987 | +0.1% |
| Net Income | $129,177 | $1,124,307 | -0.9% |
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 Cunningham | CEO | 40.0 |
Officer
|
$182,562 | $20,747 | $203,309 |
| Mary Dice | CFO | 40.0 |
Officer
|
$146,112 | $16,210 | $162,322 |
| Jeannie Porter | Development Director | 40.0 |
Highest
|
$102,385 | $16,292 | $118,677 |
| Jenna Koch | Chief Program Officer | 40.0 |
Highest
|
$104,714 | $13,648 | $118,362 |
| Travis Fanning | President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Ken Beach | Vice President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Katrin Kramer | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Amanda Quesada | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Valerie Terill | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Sara Qualls | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Rick Bednarski | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Colleen Corbett | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Travis Griffin | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Ann Kidd | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| Bob Walla | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Randy Case | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Brian Roa | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Mary Ellen McNally | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Kassie Johnston | Board Director (To 8/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| Rebecca Albert | Board Director (To 8/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| Garry Butcher | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| James Cara | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,546,149 | $11,416,972 | $15,516,826 | $129,177 |
| 2024 | $11,778,294 | $10,653,987 | $14,925,201 | $1,124,307 |
| 2023 | $9,794,163 | $9,657,928 | $13,247,967 | $136,235 |
| 2022 | $9,417,090 | $8,735,325 | $12,734,645 | $681,765 |
| 2021 | $10,404,615 | $8,679,518 | $12,805,791 | $1,725,097 |
| 2020 | $9,536,747 | $9,061,271 | $11,249,405 | $475,476 |
| 2019 | $10,725,172 | $8,713,672 | $10,084,365 | $2,011,500 |
| 2018 | $9,236,165 | $8,444,800 | $7,916,756 | $791,365 |
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