Urban Outreach Denver

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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

2013

Legal Domicile

Phone

3032429474

Tax Period

2022-01-01 to 2022-12-31

Urban Outreach Denver, founded in 2013, is a micro nonprofit in the Human Services sector that reported $69K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $81K exceeded revenue, resulting in a 18% operating deficit.

Mission

Urban Outreach Denver exists to connect people to God and to a community of support by caring for both short-term and long-term needs in the areas of food, clothing, shlter, medical care, education and job preparation.

Program Service Accomplishments

Program 1

Expenses: $69,097

We were able to serve weekly meals to the homeless and surrounding community. We provided clothing, hygiene kits, winter items, sleeping bags, and other much needed items on a weekly basis. The...

We were able to serve weekly meals to the homeless and surrounding community. We provided clothing, hygiene kits, winter items, sleeping bags, and other much needed items on a weekly basis. The majority of our budget goes to feeding the homeless and providing needed items. We were able to serve approximately 100+ people a week.

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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 (2022)

Revenue Breakdown

Contributions & Grants $68,636

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $68,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,064

Program Expenses $69,097

Other Expenses $81,290

TOTAL EXPENSES $81,290

Year-over-Year Comparison

	2022	2021	Change
Revenue	$68,637	$101,868	-0.3%
Expenses	$81,290	$98,958	-0.2%
Net Income	$-12,653	$2,910	-5.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isaac Olivarez	President	1.00	Officer Director	$0	$0	$0
Jeremy Alvarez	Vice President	1.00	Officer Director	$0	$0	$0
Jaime Olivarez	Secr/treasurer	1.00	Officer Director	$0	$0	$0
Joseito Velasquez	Director	1.00	Director	$0	$0	$0
Kirk Noonan	Director	1.00	Director	$0	$0	$0
Chris Huff	Director	1.00	Director	$0	$0	$0
Terry Broadwater	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
2022	$68,637	$81,290	$10,918	$-12,653
2021	$101,868	$98,958	$23,571	$2,910
2020	$90,762	$85,237	$20,070	$5,525
2019	$106,279	$100,324	$14,545	$5,955
2018	$69,074	$81,926	$8,590	$-12,852