EAST DENVER COLFAX PARTNERSHIP INC

EIN: 770633106 501(c)(3) Community Improvement

DENVER, CO

Total Revenue
$2,182,416
Total Expenses
$2,388,381
Total Assets
$5,280,747
Net Assets
$1,565,960
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CO
Principal Officer
MONICA MARTINEZ
Phone
3032844292
Tax Period
2025-01-01 to 2025-12-31

EAST DENVER COLFAX PARTNERSHIP INC, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

THE FAX PARTNERSHIP STRENGTHENS AND SUPPORTS RESIDENTS AND BUSINESSES ALONG THE EAST COLFAX CORRIDOR WHILE ADVANCING A VISION OF EQUITABLE DEVELOPMENT.

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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 $1,467,590
Program Service Revenue $707,436
Investment Income $7,390
Other Revenue $0
TOTAL REVENUE $2,182,416

Expense Breakdown

Grants Paid $727,500
Salaries & Benefits $900,543
Fundraising Expenses $11,014
Program Expenses $2,130,648
Other Expenses $760,338
TOTAL EXPENSES $2,388,381

Year-over-Year Comparison

2025 2024 Change
Revenue $2,182,416 $1,358,587 +0.6%
Expenses $2,388,381 $1,485,959 +0.6%
Net Income $-205,965 $-127,372 +0.6%
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
16
Independent Members
16
Employees
17
Volunteers
4

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
5
$136,451
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM JOHNSON CHAIR 2.00
Officer Director
$0 $0 $0
DARION MAYHORN VICE CHAIR 1.00
Officer Director
$0 $0 $0
DOUG WILEY TREASURER 1.00
Officer Director
$0 $0 $0
EDWARD KLEBAN SECRETARY 1.00
Officer Director
$0 $0 $0
TOR ERICKSON BOARD MEMBER 0.50
Director
$0 $0 $0
GEORGE MEIER BOARD MEMBER 0.50
Director
$0 $0 $0
TYLER BOSCHERT BOARD MEMBER 0.50
Director
$0 $0 $0
JAVONNI BUTLER BOARD MEMBER 0.50
Director
$0 $0 $0
BECCA BOLDEN BOARD MEMBER 0.50
Director
$0 $0 $0
DAWN HOLDEN BOARD MEMBER 0.50
Director
$0 $0 $0
MEGAN TORTORELLI BOARD MEMBER 0.50
Director
$0 $0 $0
KIM SOUNG BOARD MEMBER 0.50
Director
$0 $0 $0
STACIE LOCKS BOARD MEMBER 0.50
Director
$0 $0 $0
CURTIS GARDNER BOARD MEMBER 0.50
Director
$0 $0 $0
JENNIFER ZAFRA BOARD MEMBER 0.50
Director
$0 $0 $0
PETER MEER BOARD MEMBER 0.50
Director
$0 $0 $0
MONICA MARTINEZ EXECUTIVE DIRECTOR 40.00
Officer
$129,251 $7,200 $136,451
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 $2,182,416 $2,388,381 $5,280,747 $-205,965
2024 No data No data No data No data
2023 $2,749,014 $1,291,490 $5,471,048 $1,457,524
2022 $1,199,855 $978,698 $4,886,484 $221,157
2021 $685,755 $601,466 $228,210 $84,289
2020 $439,965 $330,477 $168,296 $109,488
2019 $208,721 $202,166 $32,853 $6,555
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