Homies Unidos Denver (EIN 811645149) - 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

2016

Legal Domicile

Principal Officer

GERARDO LOPEZ

Phone

7202910371

Tax Period

2023-01-01 to 2023-12-31

Homies Unidos Denver, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $535K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum.

Mission

Youth Violence Prevention and Gang Intervention

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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 $498,229

Program Service Revenue $37,224

Investment Income $0

Other Revenue $0

TOTAL REVENUE $535,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,701

Fundraising Expenses $0

Program Expenses $440,904

Other Expenses $251,418

TOTAL EXPENSES $565,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,453	$276,621	+0.9%
Expenses	$565,119	$221,337	+1.6%
Net Income	$-29,666	$55,284	-1.5%

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

N/A

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

$262,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERARDO LOPEZ	Executive Director	40.00	Officer	$262,120	$0	$262,120
MANNY ALMAGUER	Board Member	1.000	Director	$0	$0	$0
MIRIAM ARNEROS	Vice President	1.000	Director	$0	$0	$0
JAY SALAS	Treasurer	1.000	Director	$0	$0	$0
MICHAEL SONG	Board Member	1.000	Director	$0	$0	$0
KEN SEELEY	Board Member	1.000	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	$535,453	$565,119	$48,667	$-29,666
2022	$276,621	$221,337	$80,090	$55,284
2020	$86,360	$85,514	No data	$846
2019	$105,000	$103,987	No data	$1,013
2018	$18,503	$17,494	No data	$1,009

Homies Unidos Denver