COMMUNITY ENTERPRISE DEVELOPMENT SERVICES (EIN 453064996) - 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

2011

Legal Domicile

Principal Officer

ALEXANDRIA WISE

Phone

3035698165

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY ENTERPRISE DEVELOPMENT SERVICES, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 65% operating deficit.

Mission

COMMUNITY ENTERPRISE DEVELOPMENT SERVICES' MISSION IS TO SUPPORT THE AMERICAN DREAM OF FINANCIAL SELF-SUFFICIENCY, BY ASSISTING REFUGEES, IMMIGRANTS, AND THOSE FROM UNDERSERVED COMMUNITIES IN METRO DENVER WHO DESIRE TO OWN OR STRENGTHEN BUSINESSES, DEVELOP ASSETS, AND EMPOWER THEMSELVES FINANCIALLY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $906,069

Program Service Revenue $467,915

Investment Income $162,778

Other Revenue $0

TOTAL REVENUE $1,536,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,682,383

Fundraising Expenses $274,103

Program Expenses $1,893,721

Other Expenses $847,051

TOTAL EXPENSES $2,529,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,536,762	$3,346,203	-0.5%
Expenses	$2,529,434	$2,887,554	-0.1%
Net Income	$-992,672	$458,649	-3.2%

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

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

$177,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRIA WISE	Executive Dir.	40.00	Officer	$162,247	$15,570	$177,817
ANTHONY PELZ	DIRECTOR OF LENDING	40.00		$156,476	$1,913	$158,389
DIANA PADGETT	DIRECTOR OF FINANC	40.00		$121,169	$17,028	$138,197
CARRIE HANSON	DIRECTOR OF DEVELO	40.00		$114,777	$15,670	$130,447
JONALYN DENLINGER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARIE PETERS	Director	1.00	Director	$0	$0	$0
PATRICK HORVATH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE CARNER	Secretary	1.00	Officer Director	$0	$0	$0
TRICIA ALLEN	Director	1.00	Director	$0	$0	$0
JORGE ABURTO	Director	1.00	Director	$0	$0	$0
WILLIAM HUNTER RAILEY	Director	1.00	Director	$0	$0	$0
SARAH MONTGOMERY	Treasurer	1.00	Officer Director	$0	$0	$0
JOHN PALYO	Director	1.00	Director	$0	$0	$0
ARLENE DELGADO	Director	1.00	Director	$0	$0	$0
TIMOTHY FLOYD	Director	1.00	Director	$0	$0	$0
JESSICA SVEEN	Director	1.00	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
2025	$1,536,762	$2,529,434	$12,562,293	$-992,672
2024	$3,346,203	$2,887,554	$12,247,897	$458,649
2023	$2,641,150	$2,377,333	$11,399,395	$263,817
2022	$1,970,968	$1,239,201	$7,813,338	$731,767
2021	$2,438,749	$799,071	$7,776,464	$1,639,678
2020	$1,307,014	$1,020,830	$5,357,649	$286,184
2019	$1,027,209	$875,277	$3,797,153	$151,932
2018	$914,015	$559,732	$3,302,523	$354,283

COMMUNITY ENTERPRISE DEVELOPMENT SERVICES