JOVIAL CONCEPTS

EIN: 271059850 501(c)(3) Crime & Legal

MORRISON, CO

Total Revenue
$1,649,714
Total Expenses
$681,527
Total Assets
$1,303,766
Net Assets
$1,277,878
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CO
Principal Officer
KRISTINA WELCH
Phone
3035782569
Tax Period
2023-01-01 to 2023-12-31

JOVIAL CONCEPTS, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 321% from the prior year, signaling strong growth momentum. The organization ran a surplus of $968K, a strong 59% operating margin.

Mission

TO EMPOWER UNDER-SERVED COMMUNITIES TO THRIVE, BY PROVIDING HEALTHY FOOD VIA SUSTAINABLE, ORGANIC, URBAN AGRICULTURAL ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $623,810 Revenue: $0

67 GARDENS ACROSS THE METRO DENVER AREA PROVIDING GARDEN EDUCATION AND NEARLY 4,000 POUNDS OF FOOD PER YEAR TO FAMILIES IN NEED, ALONG WITH A COMMUNITY CENTER PROVIDING FOOD ACCESS, EDUCATION...

Read more

67 GARDENS ACROSS THE METRO DENVER AREA PROVIDING GARDEN EDUCATION AND NEARLY 4,000 POUNDS OF FOOD PER YEAR TO FAMILIES IN NEED, ALONG WITH A COMMUNITY CENTER PROVIDING FOOD ACCESS, EDUCATION, NUTRITION AND WELLNESS

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $687,440
Program Service Revenue $2,820
Investment Income $957,883
Other Revenue $1,571
TOTAL REVENUE $1,649,714

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,780
Fundraising Expenses $9,641
Program Expenses $623,810
Other Expenses $602,747
TOTAL EXPENSES $681,527

Year-over-Year Comparison

2023 2022 Change
Revenue $1,649,714 $391,806 +3.2%
Expenses $681,527 $457,137 +0.5%
Net Income $968,187 $-65,331 -15.8%
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

Sign In

Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
3600

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
2
$78,780
Total Directors
6
$78,780
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINA WELCH FOUNDER/EXECUTIVE DIRECTOR 40.00
Officer Director
$78,780 $0 $78,780
YVONNE WELCH TREASURER 2.50
Officer Director
$0 $0 $0
ANDREA LEONARD DIRECTOR 2.50
Director
$0 $0 $0
SHERMAN PHILLIPS DIRECTOR 2.50
Director
$0 $0 $0
JEFF LAWHEAD DIRECTOR 2.50
Director
$0 $0 $0
EMILY LAUHER DIRECTOR 2.50
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 $1,649,714 $681,527 $1,303,766 $968,187
2022 $391,806 $457,137 $1,059,512 $-65,331
2021 $705,436 $615,798 $1,062,005 $89,638
2020 $501,886 $389,946 $1,029,034 $111,940
2019 $166,384 $130,655 $921,176 $35,729
2018 $133,910 $105,529 $876,550 $28,381
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare JOVIAL CONCEPTS with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.