PROVIDENCE NETWORK fka THE EXECUTIVE NETWORK

EIN: 742505406 501(c)(3) Human Services

DENVER, CO

Total Revenue
$1,912,805
Total Expenses
$2,480,445
Total Assets
$9,086,664
Net Assets
$5,928,595
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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
1987
Legal Domicile
CO
Phone
3038608404
Tax Period
2024-04-01 to 2025-03-31

PROVIDENCE NETWORK fka THE EXECUTIVE NETWORK, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 30% operating deficit.

Mission

PROVIDENCE NETWORK IS AN URBAN,CHRISTIAN FAITH BASED, TRANSFORMATIONAL HOUSING ORGANIZATION THAT HELPS IMPOVERISHED MEN, WOMEN AND FAMILIES HEAL FROM ADDICTIONS, ABUSE AND HOMELESSNESS TO BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. WE ACHIEVE THIS THROUGH A LIVING-IN-COMMUNITY MODEL THAT INCLUDES A 2-YEAR "FIRSTSTEP" TRANSITIONAL HOUSING PROGRAM OF INDIVIDUAL COUNSELING, GROUP THERAPY, VOCATIONAL ASSISTANCE, LIFE SKILLS DEVELOPMENT, SPIRITUAL NURTURANCE, AND STRICT ACCOUNTABILITY WITH "24/7" LIVE-IN STAFF. GRADUATES ARE ABLE TO CONTINUE THEIR GROWTH IN OUR "NEXTSTEP" DRUG & ALCOHOL-FREE AFFORDABLE AND SUPPORTIVE APARTMENT COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,262,832
Program Service Revenue $632,507
Investment Income $1,022
Other Revenue $16,444
TOTAL REVENUE $1,912,805

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,314,441
Fundraising Expenses $233,976
Program Expenses $2,059,359
Other Expenses $1,166,004
TOTAL EXPENSES $2,480,445

Year-over-Year Comparison

2024 2023 Change
Revenue $1,912,805 $1,946,930 0.0%
Expenses $2,480,445 $2,192,696 +0.1%
Net Income $-567,640 $-245,766 +1.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
40
Volunteers
155

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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW CHAPIN BOARD MEMBER 1.00
Director
$0 $0 $0
JIM CRAWFORD BOARD MEMBER 0.00
Director
$0 $0 $0
JERRY MIDDEL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MILHOLM Treasurer 1.00
Officer Director
$0 $0 $0
KACEY PICKARD President 1.00
Officer Director
$0 $0 $0
F KEVIN KURTZ BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD SCHERER BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK KUYKENDALL EXECUTIVE DIRECTOR 40.00
$0 $0 $0
ANDY CANNON HOMES DIRECTOR 30.00
$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 $1,912,805 $2,480,445 $9,086,664 $-567,640
2024 $1,946,930 $2,192,696 $9,253,320 $-245,766
2023 $2,290,463 $2,063,988 $9,890,135 $226,475
2022 $1,727,887 $1,897,505 $9,440,900 $-169,618
2021 $2,282,178 $1,942,481 $9,591,929 $339,697
2020 $1,626,858 $1,930,110 $9,747,432 $-303,252
2019 $1,918,059 $1,883,147 $9,755,878 $34,912
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