EPWORTH HOUSING FOUNDATON CPE (EIN 208336076) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

David Ball

Phone

7205076315

Tax Period

2023-01-01 to 2023-12-31

EPWORTH HOUSING FOUNDATON CPE, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $861K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $788K left a modest 8% surplus.

Mission

To provide family, elderly and handicap-accessible housing to low-income residents of the Curtis Park neighborhood in Denver, Colorado

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $15,888

Investment Income $886

Other Revenue $843,844

TOTAL REVENUE $860,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,418

Fundraising Expenses $0

Program Expenses $693,552

Other Expenses $693,286

TOTAL EXPENSES $787,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$860,618	$712,197	+0.2%
Expenses	$787,704	$837,740	-0.1%
Net Income	$72,914	$-125,543	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clarence Williams	Chair	004.00	Officer Director	$0	$0	$0
King Harris	Director	002.00	Director	$0	$0	$0
David Ball	Secretary Director	005.00	Officer Director	$0	$0	$0
Kala Gleene	Director	002.00	Director	$0	$0	$0
Evelyn Davis	Treasurer Dirctor	006.00	Officer Director	$0	$0	$0
Jeff Kanost	Director	002.00	Director	$0	$0	$0
Stormey Ware	Director	002.00	Director	$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
2024	No data	No data	No data	No data
2023	$860,618	$787,704	$2,659,530	$72,914
2022	$712,197	$837,740	$2,617,052	$-125,543
2021	$831,040	$874,570	$2,772,875	$-43,530

EPWORTH HOUSING FOUNDATON CPE