DENVER CIVIC VENTURES INC

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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

1981

Legal Domicile

Principal Officer

KOURTNY GARRETT

Phone

3035346161

Tax Period

2023-07-01 to 2024-06-30

DENVER CIVIC VENTURES INC, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

DCV IS A CHARITABLE PUBLIC PURPOSE ORGANIZATION, WHICH MOBILIZES RESOURCES TO IMPLEMENT CIVIC DESIGN AND DEVELOPMENT INITIATIVES.

Program Service Accomplishments

Program 1

Expenses: $1,982,483 Revenue: $418,701

ECONOMIC DEVELOPMENT, PLANNING AND MOBILITY: DCV IS COMMITTED TO BUILDING AN ECONOMICALLY POWERFUL CENTER CITY AND A MULTI-MODAL DOWNTOWN DENVER THAT ENHANCES TRANSPORTATION OPTIONS FOR ALL USERS...

ECONOMIC DEVELOPMENT, PLANNING AND MOBILITY: DCV IS COMMITTED TO BUILDING AN ECONOMICALLY POWERFUL CENTER CITY AND A MULTI-MODAL DOWNTOWN DENVER THAT ENHANCES TRANSPORTATION OPTIONS FOR ALL USERS, CONNECTS DOWNTOWN DENVER WITH SURROUNDING CENTER CITY NEIGHBORHOODS AND STRENGTHENS DOWNTOWN DENVER'S ECONOMIC DEVELOPMENT OPPORTUNITIES BY ENSURING SEAMLESS REGIONAL CONNECTIONS.

Program 2

Expenses: $939,540 Revenue: $577,018

MEMBER AND CIVIC ENGAGEMENT: DCV HOLDS CIVIC LEADERSHIP PROGRAMS THAT ARE DESIGNED TO SUPPORT LEADERSHIP DEVELOPMENT AND INCLUDE EXCITING PROGRAMS TO EDUCATE THE NEXT GENERATION OF LEADERS AND CITY...

Program 3

Expenses: $479,045 Revenue: $98,075

ENTREPRENEURSHIP AND INNOVATION: DENVER STARTUP WEEK HOSTS A SERIES OF EVENTS SHOWCASING DENVER'S ENTREPRENEUR COMMUNITY IN TECH, DESIGN, BUSINESS, AND SOCIAL ENTREPRENEURSHIP. THESE EVENTS HIGHLIGHT DENVER'S POTENTIAL AS AN ENTREPRENEURIAL CENTER AND CONTINUE TO BUILD THE SENSE OF COMMUNITY AMONGST THE CURRENT ENTREPRENEURS.

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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 $2,865,935

Program Service Revenue $1,129,909

Investment Income $70,723

Other Revenue $0

TOTAL REVENUE $4,066,567

Expense Breakdown

Grants Paid $1,074,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,845,879

Other Expenses $3,041,911

TOTAL EXPENSES $4,116,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,066,567	$2,762,273	+0.5%
Expenses	$4,116,411	$3,520,129	+0.2%
Net Income	$-49,844	$-757,856	-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

N/A

Volunteers

235

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

$485,677

Total Directors