DENVER CHILDREN'S HOME (EIN 840404239) - 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

1881

Legal Domicile

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.

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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 (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

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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

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

$407,839

Total Directors

Key Employees

Highest Compensated

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

DENVER CHILDREN'S HOME