P โ€” Human ServicesEIN: 010633672ยท Ruling Year: 2003

Northern Colorado Kids Thrive

Fort Collins, Colorado

A-Health Score
79A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$2.1M
Total Revenue
๐Ÿ“Š
$2.1M
Total Expenses
๐Ÿฆ
$760K
Net Assets
๐Ÿ“‹
$178K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+1.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.37
Net assets divided by total expenses
Liabilities-to-Assets
19.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,116,410โ†“8%$2,077,110โ†“6%$937,468โ†‘15%
2022$2,288,612โ†‘64%$2,211,800โ†‘85%$816,014โ†‘11%
2021$1,393,789โ†‘34%$1,195,224โ†‘23%$732,659โ†‘58%
2020$1,037,406โ†‘2%$975,621$464,546โ†‘4%
2019$1,016,755โ†‘24%$976,864โ†‘19%$446,496โ†‘9%
2018$822,703โ†“28%$818,532โ†“24%$410,583โ†“6%
2017$1,138,926โ†‘8%$1,073,085โ†‘4%$438,822โ†‘24%
2016$1,055,418โ†‘31%$1,036,107โ†‘27%$353,050โ†‘12%
2015$807,183โ†‘6%$814,496โ†“3%$315,381โ†“2%
2014$762,194โ†“4%$843,299โ†‘18%$321,136โ†“19%
2013$794,743โ†‘18%$713,319โ†‘9%$398,890โ†‘26%
2012$673,734โ†‘6%$654,962โ†‘9%$316,188โ†‘6%
2011$633,082$601,009$297,451

Frequently Asked Questions

What does Northern Colorado Kids Thrive do?โ–ผ

Northern Colorado Kids Thrive is a human services nonprofit organization based in Colorado. It is classified under NTEE code P99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Northern Colorado Kids Thrive financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Northern Colorado Kids Thrive has a score of 79/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Northern Colorado Kids Thrive generate?โ–ผ

Northern Colorado Kids Thrive reports $2.3M in annual revenue and holds $1.0M in total assets, based on IRS filings.

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Northern Colorado Kids Thrive โ€” Fort Collins, CO | GiveScope