1035 OSAGE INC

EIN: 822110750 501(c)(3)

DENVER, CO

Total Revenue
$-2,995,330
Total Expenses
$1,552,691
Total Assets
N/A
Net Assets
N/A
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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
2017
Legal Domicile
CO
Principal Officer
NICHOLE FORD
Phone
7209323000
Tax Period
2024-01-01 to 2024-12-31

1035 OSAGE INC, founded in 2017, is a micro nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 238% from the prior year — a significant decline worth monitoring.

Mission

1035 OSAGE, INC. WAS FORMED TO DEVELOP, OWN AND OPERATE PROPERTY IN DENVER, INCLUDING DHA OFFICES AND RESOURCE CENTER.

Program Service Accomplishments

Program 1
Expenses: $1,387,555 Revenue: $1,515,298

1035 OSAGE, INC WAS FORMED TO ACQUIRE, INVEST IN, ENCUMBER, DEVELOP, HOLD, OPERATE, OWN, LEASE, CONSTRUCT, MANAGE, OR OTHERWISE DEAL IN OR WITH THE ACQUISITION, DEVELOPMENT, AND OPERATION OF THE...

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1035 OSAGE, INC WAS FORMED TO ACQUIRE, INVEST IN, ENCUMBER, DEVELOP, HOLD, OPERATE, OWN, LEASE, CONSTRUCT, MANAGE, OR OTHERWISE DEAL IN OR WITH THE ACQUISITION, DEVELOPMENT, AND OPERATION OF THE PROPERTY IN DENVER, COLORADO, WHICH INCLUDES OFFICES OF DHA AND A COLLABORATIVE RESOURCE CENTER FOR DHA (THE "CRC") OR ANY COMPONENT OF THE CRC.

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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 $0
Program Service Revenue $1,515,298
Investment Income $-4,510,628
Other Revenue $0
TOTAL REVENUE $-2,995,330

Expense Breakdown

Grants Paid $550,615
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,387,555
Other Expenses $1,002,076
TOTAL EXPENSES $1,552,691

Year-over-Year Comparison

2024 2023 Change
Revenue $-2,995,330 $2,173,424 -2.4%
Expenses $1,552,691 $1,650,300 -0.1%
Net Income $-4,548,021 $523,124 -9.7%
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
5
Independent Members
3
Employees
N/A
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
3
$566,744
Total Directors
5
$566,744
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAQUIN CINTRON VEGA CHAIRPERSON 0.50
Officer Director
$0 $24,218 $310,464
CHRIS NEVITT SECRETARY 0.50
Officer Director
$0 $0 $0
NICHOLE FORD TREASURER 0.50
Officer Director
$0 $45,639 $256,280
KIMBALL CRANGLE DIRECTOR 0.50
Director
$0 $0 $0
LAVONNE HEAVILAND DIRECTOR 0.50
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 $-2,995,330 $1,552,691 No data $-4,548,021
2023 $2,173,424 $1,650,300 $58,251,342 $523,124
2022 $2,137,669 $1,624,980 $58,739,584 $512,689
2021 $535,754 $1,732,601 $33,218,160 $-1,196,847
2020 $533,430 $1,509,273 $34,662,353 $-975,843
2019 $474,945 $682,262 $35,633,071 $-207,317
2018 No data $198,000 $39,696,053 No data
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