WESTMINSTER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COLORADO SAFETY NET COLLABORATIVE, founded in 2022, is a small nonprofit in the Health Care sector that reported $549K in total revenue in fiscal year 2024. Revenue surged 295% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 18% operating margin.
THE COLORADO SAFETY NET COLLABORATIVE (CSNC) INITIATED WORK IN 2019 ON BEHALF OF COMMUNITY-BASED CLINICS THAT SERVE PREDOMINANTLY PEOPLE WHO ARE UNINSURED, UNDERINSURED OR USE MEDICAID AND ARE NOT FEDERALLY QUALIFIED HEALTH CENTERS NOR RURAL HEALTH CENTERS. THE PURPOSE OF THE WORK IS TO PROVIDE TECHNICAL ASSISTANCE FOR COMMUNITY-BASED CLINICS AS WELL AS ADVOCATE FOR THE PEOPLE THEY SERVE. WHILE THE WORK BEGAN, ONE OF THE MEMBER CLINICS SERVED AS A FISCAL SPONSOR FOR THE ORGANIZATION. AFTER 5 YEARS OF OPERATION AND AN UNDERSTANDING THAT THE EFFORT WAS SUSTAINABLE THROUGH MEMBERSHIP DUES AND GRANTS, CSNC BECAME AN INDEPENDENT ENTITY ON MAY 16, 2022 AND SEPARATED FROM THE MEMBER CLINIC JULY 1, 2023.
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 | $549,278 | $138,886 | +3.0% |
| Expenses | $452,611 | $245,063 | +0.8% |
| Net Income | $96,667 | $-106,177 | -1.9% |
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 |
|---|---|---|---|---|---|---|
| BEBE KLEINMAN | BOARD CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHELLE HUBBARD | SECRETARY/TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALOK SARWAL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE VACHA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MEREDITH HINTZE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PHYLLIS ALBRITTON | MANAGING CONSULTANT | 20.00 |
Officer
Director
|
$37,495 | $0 | $37,495 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $549,278 | $452,611 | $692,688 | $96,667 |
| 2023 | $138,886 | $245,063 | $583,516 | $-106,177 |
Compare COLORADO SAFETY NET COLLABORATIVE with other nonprofits in Colorado and across the country.