DENVER ASSET BUILDING COALITION (EIN 770646873) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

Wendy Ferrell

Phone

3033887030

Tax Period

2023-01-01 to 2023-12-31

DENVER ASSET BUILDING COALITION, founded in 2005, is a small nonprofit in the Education sector that reported $500K in total revenue in fiscal year 2023.

Mission

The mission of the Denver Asset Building Coalition is to provide free tax preparation, tax legal services, and other related services to low income households.

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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 $500,127

Program Service Revenue $0

Investment Income $44

Other Revenue $0

TOTAL REVENUE $500,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,322

Fundraising Expenses $0

Program Expenses $429,150

Other Expenses $84,309

TOTAL EXPENSES $485,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$500,171	$481,600	+0.0%
Expenses	$485,631	$476,703	+0.0%
Net Income	$14,540	$4,897	+2.0%

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

Volunteers

134

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
Wendy Ferrell	Executive Director	40	Highest	$163,149	$0	$163,149
Sandra Frazier	President	1	Director	$0	$0	$0
Katy Wills	Director	1	Director	$0	$0	$0
Zach Haveman	Treasurer	1	Director	$0	$0	$0
Challon Winer	Ethics Officer	1	Director	$0	$0	$0
Benjamin Hodges	Director	1	Director	$0	$0	$0
Tonette Gonzales-Hunter	Director	1	Director	$0	$0	$0
Nicholas Severn	Secretary	1	Director	$0	$0	$0
Sara Haveman	Director	1	Director	$0	$0	$0
Patrick O'Neill	Director	1	Director	$0	$0	$0
Aaila VanBinsbergen	Vice President	1	Director	$0	$0	$0
William Christian	Director	1	Director	$0	$0	$0
Michael Encinas	Director	1	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
2024	No data	No data	No data	No data
2023	$500,171	$485,631	$503,199	$14,540
2022	$481,600	$476,703	$494,566	$4,897
2021	$597,896	$379,558	$557,894	$218,338
2020	$291,681	$345,522	$339,556	$-53,841
2019	$348,928	$311,564	$207,542	$37,364
2018	$261,134	$259,653	$167,875	$1,481

DENVER ASSET BUILDING COALITION