EXTREME COMMUNITY MAKEOVER (EIN 273390755) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

ANGELA BOMGAARS

Phone

7202358847

Tax Period

2023-01-01 to 2023-12-31

EXTREME COMMUNITY MAKEOVER, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $265K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $255K left a modest 4% surplus.

Mission

EXTREME COMMUNITY MAKEOVER COORDINATES VOLUNTEER TEAMS TO PARTNER WITH DENVER RESIDENTS TO IMPROVE THEIR OWN HOMES AND NEIGHBORHOODS. THESE PROJECTS BUILD SAFER ENVIRONMENTS; CULTIVATE COMMUNITY AMONG RESIDENTS, NEIGHBORHOODS, AND NETWORKS OF LOCAL RESOURCE PROVIDERS; AND CONNECT RESIDENTS TO A PERMANENT PATH TOWARDS HEALTHY, HOPEFUL, AND STABLE LIVES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $146,972

Program Service Revenue $113,667

Investment Income $670

Other Revenue $4,149

TOTAL REVENUE $265,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,310

Fundraising Expenses $28,459

Program Expenses $193,024

Other Expenses $142,107

TOTAL EXPENSES $254,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,458	$340,651	-0.2%
Expenses	$254,917	$266,155	0.0%
Net Income	$10,541	$74,496	-0.9%

Key Indicators

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

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

913

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

$80,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE MALONSON	PRESIDENT	3.00	Director	$0	$0	$0
MADISON KISSEL	VICE PRESIDENT	3.00	Director	$0	$0	$0
ADRIANA LARA	SECRETARY	3.00	Director	$0	$0	$0
ALICE HARGROVE	TREASURER	3.00	Director	$0	$0	$0
CRYSTAL BURKHART	BOARD MEMBER	3.00	Director	$0	$0	$0
MAY THOMSEN	BOARD MEMBER	3.00	Director	$0	$0	$0
MATTHEW LUNN	BOARD MEMBER	3.00	Director	$0	$0	$0
ANGELA BOMGAARS	EXECUTIVE DIRECTOR	60.00	Officer	$80,280	$0	$80,280

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	$265,458	$254,917	$186,936	$10,541
2022	$340,651	$266,155	$177,013	$74,496
2021	$180,695	$156,840	$101,453	$23,855
2019	$252,371	$280,451	$75,002	$-28,080
2018	$249,048	$262,675	$106,411	$-13,627

EXTREME COMMUNITY MAKEOVER