ASPEN GROVE COMMUNITY PRESCHOOL

EIN: 900065139 501(c)(3)

NEDERLAND, CO

Total Revenue
$134,333
Total Expenses
$142,049
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CO
Principal Officer
CAROL HELWIG
Phone
3032580390
Tax Period
2019-01-01 to 2019-12-31

ASPEN GROVE COMMUNITY PRESCHOOL, founded in 2001, is a small nonprofit that reported $134K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

TO UNITE CHILDREN, FAMILIES, TEACHERS, THE COMMUNITY AND THE EARTH THROUGH QUALITY EARLY CHILDHOOD EDUCATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $22,668
Program Service Revenue $112,863
Investment Income $17
Other Revenue $-1,215
TOTAL REVENUE $134,333

Expense Breakdown

Grants Paid $4,970
Salaries & Benefits $71,687
Fundraising Expenses $0
Program Expenses $133,458
Other Expenses $65,392
TOTAL EXPENSES $142,049

Year-over-Year Comparison

2019 2018 Change
Revenue $134,333 $220,042 -0.4%
Expenses $142,049 $216,620 -0.3%
Net Income $-7,716 $3,422 -3.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM GIBLIN PRESIDENT 4.00
Officer
$0 $0 $0
CORRIE BRADLEY VICE-PRESIDENT 2.00
Officer
$0 $0 $0
HANNAH SCHUETTE SECRETARY 2.00
Officer
$0 $0 $0
CAROL HELWIG TREASURER 2.00
Officer
$0 $0 $0
MORGAN GATES BOARD MEMBER 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $134,333 $142,049 No data $-7,716
2018 $220,042 $216,620 $189,244 $3,422
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