DURANGO, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY INC, founded in 2012, is a small nonprofit in the Education sector that reported $532K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $629K exceeded revenue, resulting in a 18% operating deficit.
THE COUNCIL'S MISSION IS TO SUPPORT FAMILIES BY INCREASING THE AVAILABILITY, ACCESSIBILITY, AND RELIABILITY OF AFFORDABLE, HIGH QUALITY, COMPREHENSIVE SERVICES FOR ALL YOUNG CHILDREN AND FAMILIES.
THROUGH A COALITION OF 23 DEDICATED PARTNERS FROM 18 COMMUNITY ORGANIZATIONS WORKING TOGETHER TO CREATE A HIGH QUALITY, COMPREHENSIVE, EARLY CHILDHOOD SYSTEM, AND THE VARIOUS RESOURCES AND SERVICES...
THROUGH A COALITION OF 23 DEDICATED PARTNERS FROM 18 COMMUNITY ORGANIZATIONS WORKING TOGETHER TO CREATE A HIGH QUALITY, COMPREHENSIVE, EARLY CHILDHOOD SYSTEM, AND THE VARIOUS RESOURCES AND SERVICES PROVIDED BY THE COUNCIL, SOME RECENT ACHIEVEMENTS INCLUDED: --DISTRIBUTION OF 26,783 IN QUALITY IMPROVEMENT FUNDING AND 41,937 IN CHILDCARE EXPANSION FUNDING TO ELIGIBLE CHILDCARE PROVIDERS; --SUPPORT OF 3 CHILDCARE PROGRAMS TO ACHIEVE AND MAINTAIN A COLORADO SHINES HIGH-QUALITY RATING; --PROVIDED 188 COACHING HOURS TO PROFESSIONALS IN 12 LICENSED CHILDCARE PROGRAMS; --SCHOOL READINESS PROGRAM FACILITATED 24 SCHOOL READINESS WORKSHOPS AND 6 PARENT EDUCATION SESSIONS ACROSS 4 DIFFERENT COMMUNITY LIBRARIES TO INCREASE AWARENESS OF THE DOMAINS OF SCHOOL READINESS. --EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS HAVE SUPPORTED MORE THAN 1,800 HOURS OF CONSULTATION FOR 68 CLASSROOMS IN 24 LICENSED EARLY CARE CENTERS, HOME CHILDCARE PROVIDERS, HEAD START, AND EARLY HEAD START PROGRAMS. --AGENCY WEBSITE SUPPORTING CAREER ADVISEMENT, JOB POSTINGS, CHILDCARE QUALITY, AND EARLY LEARNING DEVELOPMENTAL GUIDELINES RECEIVED OVER 4,750 VISITS THIS FISCAL YEAR.
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 | $531,893 | $616,440 | -0.1% |
| Expenses | $629,295 | $518,439 | +0.2% |
| Net Income | $-97,402 | $98,001 | -2.0% |
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 |
|---|---|---|---|---|---|---|
| HEATHER M HAWK | EXECUTIVE DI | 40.00 |
Officer
|
$73,966 | $0 | $73,966 |
| CAROL BLATNICK | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAYLE WEBSTER | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TARA KIENE | SECRETARY/TR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEMMA CHAPEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTHA JOHNSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LAUREN SCOTT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH VONTAUFFKIRCHEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $531,893 | $629,295 | $402,209 | $-97,402 |
| 2024 | $616,440 | $518,439 | $491,467 | $98,001 |
| 2023 | $422,983 | $388,858 | $397,027 | $34,125 |
| 2022 | $328,633 | $302,146 | $358,264 | $26,487 |
| 2021 | $302,551 | $303,851 | $329,328 | $-1,300 |
| 2020 | $371,194 | $326,717 | $337,803 | $44,477 |
| 2019 | $405,659 | $391,106 | $297,957 | $14,553 |
Compare EARLY CHILDHOOD COUNCIL OF LA PLATA COUNTY INC with other nonprofits in Colorado and across the country.