COLORADO SPGS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEARTSPACE KIDS INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $348K in total revenue in fiscal year 2023. Revenue surged 173% from the prior year, signaling strong growth momentum. Expenses of $422K exceeded revenue, resulting in a 21% operating deficit.
To provide access to mental health care for uninsured and underinsured youth and their families by removing the financial barrier.
The organization provides affordable low or no cost mental health services to over 300 individuals a year. Individuals served range in age from three to young adults and parents. Individuals served...
The organization provides affordable low or no cost mental health services to over 300 individuals a year. Individuals served range in age from three to young adults and parents. Individuals served are addressing social emotional and behavioral challenges. To achieve its mission of providing access to affordable mental health care the organization relies on the support of community donors. The number of mental health sessions provided in 2023 was 2745. This program provides our community with life-changing services that often save lives.
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 | $347,848 | $127,548 | +1.7% |
| Expenses | $422,137 | $4,557 | +91.6% |
| Net Income | $-74,289 | $122,991 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| Dina Mark | President and CEO | 50.00 |
Officer
Director
|
$88,115 | $0 | $88,115 |
| Laura Chandler | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Amber Vaught | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Marissa Leistikow | General Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $347,848 | $422,137 | $22,228 | $-74,289 |
Compare HEARTSPACE KIDS INC with other nonprofits in Colorado and across the country.