THE DELORES PROJECT

EIN: 201122039 501(c)(3) Housing & Shelter

DENVER, CO

Total Revenue
$3,831,666
Total Expenses
$3,504,419
Total Assets
$2,937,419
Net Assets
$2,820,953
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CO
Principal Officer
KIRSTY GREER
Phone
3035345411
Tax Period
2024-07-01 to 2025-06-30

THE DELORES PROJECT, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 9% surplus.

Mission

THE DELORES PROJECT PROVIDES SAFE, COMFORTABLE SHELTER AND PERSONALIZED SERVICES FOR UNACCOMPANIED WOMEN AND TRANSGENDER INDIVIDUALS EXPERIENCING HOMELESSNESS. WE ALSO WORK TO END HOMELESSNESS BY ADVOCATING FOR HOUSING SOLUTIONS.

Program Service Accomplishments

Program 1
Expenses: $2,705,680 Revenue: $87,927

THE ORGANIZATION PROVIDES LOW-BARRIER, HOUSING-FOCUSED SHELTER SERVICES IN A 50 BED FACILITY. SHELTER GUESTS RECEIVE CASE MANAGEMENT BASED ON A HOUSING-FIRST MODEL WITH SUPPORT FROM A HOUSING...

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THE ORGANIZATION PROVIDES LOW-BARRIER, HOUSING-FOCUSED SHELTER SERVICES IN A 50 BED FACILITY. SHELTER GUESTS RECEIVE CASE MANAGEMENT BASED ON A HOUSING-FIRST MODEL WITH SUPPORT FROM A HOUSING NAVIGATOR TO ASSIST THE GUEST IN SECURING APPROPRIATE, LONG-TERM HOUSING. THE ORGANIZATION PROVIDES REHOUSED INDIVIDUALS WITH AT LEAST 12 MONTHS OF CONTINUED CARE CASE MANAGEMENT, INCLUDING SEVERAL MONTHS OF RENTAL ASSISTANCE. THE ORGANIZATION ALSO PROVIDES 35 ONE-BEDROOM SUPPORTIVE HOUSING UNITS WITH ON-SITE WRAP AROUND SERVICES TO ENSURE SUCCESS IN HOUSING RETENTION AND SELF-SUFFICIENCY. FISCAL YEAR 2025 BROUGHT BOTH CHALLENGES AND TRIUMPHS. THE NEED FOR SAFE, DIGNIFIED SHELTER AND HOUSING SERVICES HAS CONTINUED TO GROW, AND THANKS TO YOUR GENEROUS SUPPORT, WE HAVE RISEN TO MEET IT. TOGETHER, WE PROVIDED 17,500 NIGHTS OF SHELTER, SERVED 23,866 MEALS, AND SUPPORTED HUNDREDS OF INDIVIDUALS ON THEIR PATH TOWARD STABILITY AND HOUSING. EVERY STATISTIC REPRESENTS A LIFE TOUCHED AND A STORY OF RESILIENCE, HEALING, AND HOPE. WE ALSO ENDED THE YEAR FINANCIALLY SOUND, WITH HEALTHY RESERVES, AS WE MOVE INTO TIMES OF UNCERTAINTY WITH FEDERAL FUNDING.AT THE DELORES PROJECT, WE BELIEVE THAT HOUSING IS A FUNDAMENTAL HUMAN RIGHT AND THAT HAVING A SAFE COMMUNITY TO BELONG TO IS HEALING. WE ARE COMMITTED NOT ONLY TO PROVIDING LOW-BARRIER SHELTER AND SUPPORTIVE HOUSING TO DENVERITES WHO NEED IT MOST, BUT ALSO TO COUNTERING THE SYSTEMS THAT CREATE BARRIERS IN THE FIRST PLACE THROUGH OUR INCLUSIVE AND AFFIRMING VALUES AND PRACTICES. OUR VISION OF ALL PEOPLE HAVING THE COMMUNITY OF SUPPORT AND HOUSING STABILITY THEY NEED TO THRIVE CANNOT BE ACHIEVED ALONE. YOUR BELIEF IN OUR WORK AND THOSE WE SERVE MAKES IT POSSIBLE FOR US TO KEEP OUR DOORS OPEN, OUR PROGRAMS STRONG, AND OUR COMMUNITY THRIVING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,714,253
Program Service Revenue $86,004
Investment Income $54,202
Other Revenue $-22,793
TOTAL REVENUE $3,831,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,632,218
Fundraising Expenses $323,955
Program Expenses $2,705,680
Other Expenses $872,201
TOTAL EXPENSES $3,504,419

Year-over-Year Comparison

2024 2023 Change
Revenue $3,831,666 $3,086,089 +0.2%
Expenses $3,504,419 $3,432,462 +0.0%
Net Income $327,247 $-346,373 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
59
Volunteers
621

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
4
$143,842
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA VASQUEZ PRESIDENT 5.00
Officer Director
$0 $0 $0
KIRSTY GREER TREASURER 5.00
Officer Director
$0 $0 $0
DONNA GOLDIN EVANS SECRETARY 5.00
Officer Director
$0 $0 $0
LIAM CABAL DIRECTOR 5.00
Director
$0 $0 $0
ADRIANA GOMEZ DIRECTOR 5.00
Director
$0 $0 $0
KARLA KIMREY DIRECTOR 5.00
Director
$0 $0 $0
KEVIN LWANGO DIRECTOR 5.00
Director
$0 $0 $0
TERWANDA MCMOORE DIRECTOR 5.00
Director
$0 $0 $0
NESTOR MEZA DIRECTOR 5.00
Director
$0 $0 $0
NEVINE NAGJI DIRECTOR 5.00
Director
$0 $0 $0
TYLER NEMKOV DIRECTOR 5.00
Director
$0 $0 $0
CHRISTINE RANNEY DIRECTOR 5.00
Director
$0 $0 $0
ERIKA STRONG DIRECTOR 5.00
Director
$0 $0 $0
SUZANNE WHEELER DIRECTOR 5.00
Director
$0 $0 $0
EMILY WHEELAND CEO 50.00
Officer
$133,122 $10,720 $143,842
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
2025 $3,831,666 $3,504,419 $2,937,419 $327,247
2024 $3,086,089 $3,432,462 $2,523,701 $-346,373
2023 $2,906,980 $3,271,321 $2,805,010 $-364,341
2022 $3,370,010 $2,967,681 $3,083,678 $402,329
2021 $3,225,421 $2,483,872 $3,063,757 $741,549
2020 $2,476,179 $1,781,821 $2,435,524 $694,358
2019 $1,724,597 $1,524,541 $1,459,302 $200,056
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