Open Up Inc dba Providence HomeShare dba Providence HomeShare

EIN: 824086069 501(c)(3)

DENVER, CO

Total Revenue
$292,582
Total Expenses
$306,462
Total Assets
$89,312
Net Assets
$37,057
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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
2018
Legal Domicile
CO
Principal Officer
ANDREW LYDE
Phone
7205835541
Tax Period
2020-01-01 to 2020-12-31

Open Up Inc dba Providence HomeShare dba Providence HomeShare, founded in 2018, is a small nonprofit that reported $293K in total revenue in fiscal year 2020. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

HUMAN SERVICES AFFORDABLE HOUSING

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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 (2020)

Revenue Breakdown

Contributions & Grants $175,096
Program Service Revenue $117,486
Investment Income $0
Other Revenue $0
TOTAL REVENUE $292,582

Expense Breakdown

Grants Paid $158,007
Salaries & Benefits $107,397
Fundraising Expenses $17,608
Program Expenses $275,807
Other Expenses $41,058
TOTAL EXPENSES $306,462

Year-over-Year Comparison

2020 2019 Change
Revenue $292,582 $248,059 +0.2%
Expenses $306,462 $200,438 +0.5%
Net Income $-13,880 $47,621 -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
5
Independent Members
5
Employees
N/A
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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Lyde Executive Director 40.00
$46,604 $0 $46,604
CYNTHIA LOPEZ Secretary 5.00
Officer Director
$0 $0 $0
JASON JANZ Trustee 5.00
Director
$0 $0 $0
JUSTIN ORTIZ Treasurer 5.00
Officer Director
$0 $0 $0
HALEY GRIFFIS Trustee 5.00
Director
$0 $0 $0
JOSHUA GEPPELT Chairman 5.00
Officer 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
2020 $292,582 $306,462 $89,312 $-13,880
2019 $248,059 $200,438 $72,410 $47,621
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