DENVER CHILDREN'S HOME

EIN: 840404239 501(c)(3) Mental Health

DENVER, CO

Total Revenue
$9,695,095
Total Expenses
$10,215,868
Total Assets
$17,775,187
Net Assets
$17,275,501
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1881
Legal Domicile
CO
Principal Officer
REBECCA HEA-WILSON PSY D
Phone
3033994890
Tax Period
2024-10-01 to 2025-09-30

DENVER CHILDREN'S HOME, founded in 1881, is a community nonprofit in the Mental Health sector that reported $9.7M in total revenue in fiscal year 2024.

Mission

DENVER CHILDREN'S HOME RESTORES HOPE AND HEALTH TO TRAUMATIZED CHILDREN AND FAMILIES THROUGH A COMPREHENSIVE ARRAY OF THERAPEUTIC, EDUCATIONAL, AND COMMUNITY-BASED SERVICES.

Program Service Accomplishments

Program 1
Expenses: $4,677,851 Revenue: $5,106,608

RESIDENTIAL SERVICES: CHILDREN AND TEENS ADMITTED TO OUR RESIDENTIAL PROGRAM HAVE EXPERIENCED TRAUMA, ABUSE, SEVERE NEGLECT, AND ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. CHILDREN AND TEENS AGES 9...

Read more

RESIDENTIAL SERVICES: CHILDREN AND TEENS ADMITTED TO OUR RESIDENTIAL PROGRAM HAVE EXPERIENCED TRAUMA, ABUSE, SEVERE NEGLECT, AND ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. CHILDREN AND TEENS AGES 9 TO 18 RESIDE IN FIVE DORMITORIES EACH WITH A COMMON AREA AND BATHROOM. DORMS HAVE AIR CONDITIONING AND HEATING. ROUND THE CLOCK STAFFING (INCLUDING AWAKE STAFF OVERNIGHT) ENSURE THE SAFETY AND HEALTH OF CLIENTS.

Program 2
Expenses: $1,440,713 Revenue: $1,684,879

EDUCATION: OUR ON-SITE SCHOOL IS A THERAPEUTIC, EDUCATIONAL, AND POSITIVE SOCIO-EMOTIONAL ENVIRONMENT THAT CONTRIBUTES TO THE SUCCESS OF THE CHILDREN AND TEENS IN OUR EDUCATIONAL PROGRAM. BANSBACH...

Read more

EDUCATION: OUR ON-SITE SCHOOL IS A THERAPEUTIC, EDUCATIONAL, AND POSITIVE SOCIO-EMOTIONAL ENVIRONMENT THAT CONTRIBUTES TO THE SUCCESS OF THE CHILDREN AND TEENS IN OUR EDUCATIONAL PROGRAM. BANSBACH ACADEMY IS ACCREDITED BY ADVANCED ED AND THE COLORADO DEPARTMENT OF EDUCATION. CORE ACADEMICS ARE COMBINED WITH PROGRAMS THAT PROMOTE SELF-SUFFICIENCY, LEADERSHIP DEVELOPMENT, ENTREPRENEURSHIP AND CHARACTER DEVELOPMENT.

Program 3
Expenses: $1,679,699 Revenue: $568,807

COMMUNITY BASED SERVICES: IN-HOME: FAMILIES THAT ARE SERVED IN THIS PROGRAM HAVE OFTEN STRUGGLED TO SUCCEED IN OTHER THERAPEUTIC SETTINGS. WE EMPLOY A VARIETY OF EVIDENCED- BASED AND TRAUMA-INFORMED...

Read more

COMMUNITY BASED SERVICES: IN-HOME: FAMILIES THAT ARE SERVED IN THIS PROGRAM HAVE OFTEN STRUGGLED TO SUCCEED IN OTHER THERAPEUTIC SETTINGS. WE EMPLOY A VARIETY OF EVIDENCED- BASED AND TRAUMA-INFORMED INTERVENTIONS RANGING FROM EXPERIENTIAL THERAPIES (SAND TRAY, PLAY THERAPY, ART THERAPY, AND ANIMAL-ASSISTED THERAPY) TO MORE TRADITIONAL TALK THERAPY TECHNIQUES SUCH AS COGNITIVE BEHAVIORAL THERAPY (CBT) AND DIALECTICAL BEHAVIORAL THERAPY (DBT). TREATMENT IS TAILORED TO MEET THE NEEDS OF EACH FAMILY. DAY TREATMENT: OUR DAY TREATMENT PROGRAM SERVES CHILDREN AGES 9 TO 18 WHO HAVE EXPERIENCED TRAUMA, ABUSE, SEVERE NEGLECT, AND ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. THESE CLIENTS COME FIVE DAYS A WEEK FOR THERAPEUTIC AND EDUCATIONAL SERVICES. ALL DAY TREATMENT CLIENTS ARE ENROLLED IN OUR ON-SITE ACCREDITED SCHOOL, THE BANSBACH ACADEMY. SERVICES ARE OFFERED YEAR-ROUND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,804,600
Program Service Revenue $7,900,502
Investment Income $-9,725
Other Revenue $-282
TOTAL REVENUE $9,695,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,178,880
Fundraising Expenses $373,650
Program Expenses $8,406,235
Other Expenses $3,036,988
TOTAL EXPENSES $10,215,868

Year-over-Year Comparison

2024 2023 Change
Revenue $9,695,095 $9,545,863 +0.0%
Expenses $10,215,868 $9,150,830 +0.1%
Net Income $-520,773 $395,033 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
19
Independent Members
19
Employees
152
Volunteers
100

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
6
$407,839
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA HEA-WILSON PSY D EXECUTIVE DI 39.00
Officer
$231,308 $21,123 $252,431
PHIL BLOISE COO & CFO 39.00
Officer
$137,369 $18,039 $155,408
LYNDSEY DIORIO SENIOR PROGR 39.00
Highest
$158,149 $15,521 $173,670
MIKE HORAK DEVELOPMENT 39.00
Highest
$122,717 $9,133 $131,850
AMANDA HESHMATI IN HOME DIRE 39.00
Highest
$104,307 $8,028 $112,335
CHAS MALOY PRESIDENT 1.00
Officer Director
$0 $0 $0
MATTHEW A ARCHULETTA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RICHARD READ TREASURER 1.00
Officer Director
$0 $0 $0
MARGERET MCCANDLESS SECRETARY 1.00
Officer Director
$0 $0 $0
MARIE ABERGER BOARD MEMBER 1.00
Director
$0 $0 $0
ROB ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
JON-ERIK BORGEN BOARD MEMBER 1.00
Director
$0 $0 $0
LAURENCE CHANG BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA K DINEGAR BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER FESMIRE BOARD MEMBER 1.00
Director
$0 $0 $0
CLAIRE NL HAVELDA BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT JAHNKE BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER O'HARE BOARD MEMBER 1.00
Director
$0 $0 $0
NEHA PATEL CAIOZZI BOARD MEMBER 1.00
Director
$0 $0 $0
MARCUS TOMPKINS BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK WALKER BOARD MEMBER 1.00
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
2025 $9,695,095 $10,215,868 $17,775,187 $-520,773
2024 $9,545,863 $9,150,830 $17,446,395 $395,033
2023 $11,011,321 $8,562,007 $15,861,145 $2,449,314
2022 $8,317,607 $8,481,429 $12,944,063 $-163,822
2021 $7,466,656 $7,459,491 $11,588,951 $7,165
2020 $6,698,739 $6,296,141 $10,209,620 $402,598
2019 $6,208,902 $6,028,640 $8,500,079 $180,262
2018 $6,040,193 $6,191,295 $8,528,852 $-151,102
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DENVER CHILDREN'S HOME with other nonprofits in Colorado and across the country.