COPPER MOUNTAIN, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COPPER COMMUNITY CHILDCARE, founded in 2024, is a small nonprofit in the Education sector that reported $588K in total revenue in fiscal year 2024. Expenses of $676K exceeded revenue, resulting in a 15% operating deficit.
Our mission is to provide an immersive learning experience that empowers children to be active, engaged learners who appreciate the beauty and intricacies of the natural world. We believe that parents are an integral part of their childs learning process and need to be included in our everyday activities through communication and a collaborative learning plan.
Program Accomplishments 2024 In 2024, Mountain Sprouts Academy successfully opened its new Reggio Emiliainspired early childhood center at Copper Mountain, fulfilling our mission to provide...
Program Accomplishments 2024 In 2024, Mountain Sprouts Academy successfully opened its new Reggio Emiliainspired early childhood center at Copper Mountain, fulfilling our mission to provide high-quality, nature-based care for local families. We created an engaging outdoor playground environment that supports exploration and learning, established strong partnerships with Copper Mountain Resort and other community organizations, and secured multiple grants to support start-up operations and educational initiatives. These accomplishments mark significant progress toward our goal of creating a sustainable, community-centered early learning program that nurtures the potential of every child.
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 | $587,520 | N/A | N/A |
| Expenses | $676,020 | N/A | N/A |
| Net Income | $-88,500 | N/A | N/A |
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 |
|---|---|---|---|---|---|---|
| Courtney Drabik | Executive Director | 50.00 |
|
$84,892 | $0 | $84,892 |
| Helen Holm | Assistant Director | 50.00 |
|
$70,000 | $0 | $70,000 |
| Allison Hiltz | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rachel Brunetti | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Abigail Tietjen | President | 5.00 |
Officer
|
$0 | $0 | $0 |
| Peter Siegel | Vice President | 5.00 |
Officer
|
$0 | $0 | $0 |
| Brittany Stafsholt | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $587,520 | $676,020 | $39,397 | $-88,500 |
| 2024 | $587,520 | $826,214 | $39,397 | $-238,694 |
Compare COPPER COMMUNITY CHILDCARE with other nonprofits in Colorado and across the country.