Community Uplift Partnership

EIN: 464034020 501(c)(3) Human Services

Commerce City, CO

Total Revenue
$857,338
Total Expenses
$883,800
Total Assets
$106,459
Net Assets
$106,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CO
Phone
7203897586
Tax Period
2025-01-01 to 2025-12-31

Community Uplift Partnership, founded in 2014, is a small nonprofit in the Human Services sector that reported $857K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

We strengthen young adults to overcome obstacles and challenges that limit them.

Program Service Accomplishments

Program 1
Expenses: $823,485

CUP served over 100 students directly in 2025, and many more indirectly. We offered four Youth Empowerment Program (YEP) classes to over 80 students and had many more in our Beyond the Job Program...

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CUP served over 100 students directly in 2025, and many more indirectly. We offered four Youth Empowerment Program (YEP) classes to over 80 students and had many more in our Beyond the Job Program. Students worked alongside wise and kind mentors in Beyond and learned everything from how to write a resume and interview skills to financial literacy and mental health awareness in YEP. Over 90% of students who started with us graduated from YEP and Beyond successfully. 100% of students at CUP worked with said they feel better prepared for adulthood. Many students leveled up to a living wage job, college, or made a lateral move but brought with them tools needed to change their next atmosphere. The main tools that we taught were the following. How to have a crucial conversation and using this tool instead of flight or fight or freeze, assuming the best in others and leading with kindness, mining for information and researching instead of making rash decisions and forgiveness. These personal and interpersonal skills paired with the hard skills of making a budget and writing a resume and having interview skills has helped all the students to launch into adulthood with success.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $403,500
Program Service Revenue $0
Investment Income $75
Other Revenue $453,763
TOTAL REVENUE $857,338

Expense Breakdown

Grants Paid $0
Salaries & Benefits $682,828
Fundraising Expenses $15,441
Program Expenses $823,485
Other Expenses $200,972
TOTAL EXPENSES $883,800

Year-over-Year Comparison

2025 2024 Change
Revenue $857,338 $938,448 -0.1%
Expenses $883,800 $831,755 +0.1%
Net Income $-26,462 $106,693 -1.2%
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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Governance

Voting Members
7
Independent Members
7
Employees
67
Volunteers
50

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
4
$58,410
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Churches Executive Dir. 40.00
Officer
$58,410 $0 $58,410
David Laird President 5.00
Officer Director
$0 $0 $0
Paul Regelado Vice President 2.00
Officer Director
$0 $0 $0
Will Dias Treasurer 2.00
Officer Director
$0 $0 $0
Matthew Long Trustee 2.00
Director
$0 $0 $0
Tom Walsh Trustee 2.00
Director
$0 $0 $0
Bob Olme Trustee 2.00
Director
$0 $0 $0
Sadie Leffel Trustee 0.50
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
2025 $857,338 $883,800 $106,459 $-26,462
2024 No data No data No data No data
2023 $622,110 $667,750 $30,148 $-45,640
2022 $579,060 $616,316 $87,929 $-37,256
2021 $479,451 $426,392 $103,220 $53,059
2020 $258,753 $236,278 $88,803 $22,475
2019 $188,471 $179,334 $37,530 $9,137
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