AURORA, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE VILLAGE INSTITUTE, founded in 2020, is a small nonprofit in the Human Services sector that reported $610K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 101% operating deficit.
OUR MISSION IS TO CULTIVATE A MULTIGENERATIONAL ECOSYSTEM WHICH UPLIFTS THE POWER OF REFUGEE AND IMMIGRANT FAMILIES AND BRINGS THEM CLOSER WITH THEIR NEIGHBORS.
VILLAGE FUTURES: THIS PROGRAM FOR REFUGEE/IMMIGRANT TEENS AND YOUNG ADULTS PROVIDES WORKFORCE DEVELOPMENT TRAINING FOR HEALTH AND MENTAL HEALTH CAREERS, AS WELL AS PEER MENTAL HEALTH PROGRAMMING. THE...
VILLAGE FUTURES: THIS PROGRAM FOR REFUGEE/IMMIGRANT TEENS AND YOUNG ADULTS PROVIDES WORKFORCE DEVELOPMENT TRAINING FOR HEALTH AND MENTAL HEALTH CAREERS, AS WELL AS PEER MENTAL HEALTH PROGRAMMING. THE PROGRAM HAS SERVED 84 PARTICIPANTS FROM INCEPTION TO 12/31/23. AT LEAST 75% EXPRESS INTEREST IN A NEW HEALTH OR MENTAL HEALTH CAREER, AND 80% REPORT INCREASED CONFIDENCE NAVIGATING COMMUNITY RESOURCES FOR THEMSELVES AND THEIR FAMILIES.
THE LITTLE VILLAGE: OUR EARLY CHILDHOOD EDUCATION (ECE) PROGRAM, LICENSED AS A CHILDCARE CENTER FOR UP TO 20 PRESCHOOL STUDENTS AND 10 TODDLERS, CO- LOCATED AT OUR OFFICES. WE RESERVE A MAJORITY OF...
THE LITTLE VILLAGE: OUR EARLY CHILDHOOD EDUCATION (ECE) PROGRAM, LICENSED AS A CHILDCARE CENTER FOR UP TO 20 PRESCHOOL STUDENTS AND 10 TODDLERS, CO- LOCATED AT OUR OFFICES. WE RESERVE A MAJORITY OF SPOTS FOR LOW INCOME REFUGEE/IMMIGRANT FAMILIES. LITTLE VILLAGE HAS SERVED AT LEAST 50 STUDENTS FROM INCEPTION TO 12/31/23. OUR DIVERSE-BY-DESIGN EARLY LEARNING PROGRAM IS TAUGHT BY REFUGEE/IMMIGRANT TEACHERS, GIVING CHILDREN AND FAMILIES AN OPPORTUNITY TO SEE THEIR OWN LANGUAGE AND CULTURE REFLECTED AT SCHOOL. WE HAVE ALSO PROVIDED ECE TEACHER TRAINING FOR 80 REFUGEE AND IMMIGRANT WOMEN AS OF 12/31/23.
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 | $609,908 | $1,297,571 | -0.5% |
| Expenses | $1,227,804 | $903,865 | +0.4% |
| Net Income | $-617,896 | $393,706 | -2.6% |
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 |
|---|---|---|---|---|---|---|
| ELLIE ADELMAN | EXECUTIVE DI | 40.00 |
Officer
|
$70,199 | $7,642 | $77,841 |
| KANITHA HENG SNOW | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASER ALSHARHAN | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| OMOTOLA WILLIAMS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NDEYE NDAO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KELLI ROJAS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID WILLNER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $609,908 | $1,227,804 | $1,411,717 | $-617,896 |
| 2022 | $1,297,571 | $903,865 | $1,257,222 | $393,706 |
| 2021 | $870,640 | $478,072 | $491,803 | $392,568 |
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