FLORENCE CRITTENTON SERVICES OF COLORADO

EIN: 840429686 501(c)(3) Human Services

DENVER, CO

Total Revenue
$5,622,006
Total Expenses
$5,035,040
Total Assets
$15,098,001
Net Assets
$14,697,701
🔒

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
1953
Legal Domicile
CO
Principal Officer
DESTA TAYE CHANNELL
Phone
7204238900
Tax Period
2023-07-01 to 2024-06-30

FLORENCE CRITTENTON SERVICES OF COLORADO, founded in 1953, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $5.0M left a modest 10% surplus.

Mission

FLORENCE CRITTENTON SERVICES' MISSION IS TO EDUCATE, PREPARE, AND EMPOWER TEEN MOTHERS AND THEIR CHILDREN. USING A TRAUMA-RESPONSIVE, TWO GENERATION PROGRAM MODEL, TEEN FAMILIES ARE SUPPORTED THROUGH EDUCATION, EARLY CHILDHOOD EDUCATION, HEALTH AND WELLNESS, AND ECONOMIC AND SOCIAL ASSET BUILDING.

Program Service Accomplishments

Program 1
Expenses: $2,091,227 Revenue: $2,490,783

THE EARLY CHILDHOOD EDUCATION (ECE) CENTER HAS TEN CLASSROOMS AND SERVES UP TO 108 CHILDREN AND PROMOTES PHYSICAL, COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT FOR CHILDREN BEGINNING AT SIX WEEKS OLD...

Read more

THE EARLY CHILDHOOD EDUCATION (ECE) CENTER HAS TEN CLASSROOMS AND SERVES UP TO 108 CHILDREN AND PROMOTES PHYSICAL, COGNITIVE AND SOCIAL-EMOTIONAL DEVELOPMENT FOR CHILDREN BEGINNING AT SIX WEEKS OLD THROUGH PRE-K. THE CENTER IS OPEN YEAR-ROUND TO SERVE THE CHILDREN OF TEEN MOMS. IT PROVIDES CHILDREN WITH NUTRITIOUS, FAMILY-STYLE MEALS COOKED IN OUR SCRATCH KITCHEN; THREE AGE-APPROPRIATE PLAYGROUNDS AND DAILY EARLY LITERACY ACTIVITIES INTEGRATED INTO TEACHING STRATEGIES' CREATIVE CURRICULUM. TEACHERS RECEIVE IN-HOUSE ASSESSMENT AND COACHING FROM OUR IN-HOUSE QUALITY COACH, USING TEACHSTONE'S CLASSROOM ASSESSMENT SCORING SYSTEM MENTAL HEALTH CENTER OF DENVER PROVIDES ON-SITE CLASSROOM SUPPORT FOR TEACHERS AROUND TRAUMA-INFORMED BEHAVIOR MANAGEMENT. THE CENTER HAS A ROBUST FAMILY ENGAGEMENT PROGRAM THAT INCLUDES PARENT-TEACHER CONFERENCES FOR TEEN PARENTS TO MONITOR THEIR CHILDREN'S GROWTH AND PROGRESS AND FAMILY ACTIVITIES IN WHICH TEEN PARENTS AND FAMILY MEMBERS JOIN THE CHILDREN IN CLASSROOM ACTIVITIES AND CELEBRATIONS.

Program 2
Expenses: $1,373,871

STUDENT & FAMILY SUPPORT PROGRAM (SFSP) IS A TEAM OF HIGHLY QUALIFIED FAMILY ADVOCATES AND OTHER PROFESSIONALS WORKING YEAR-ROUND TO PROVIDE CULTURALLY RESPONSIVE, ASSET-BASED SOCIAL-EMOTIONAL...

Read more

STUDENT & FAMILY SUPPORT PROGRAM (SFSP) IS A TEAM OF HIGHLY QUALIFIED FAMILY ADVOCATES AND OTHER PROFESSIONALS WORKING YEAR-ROUND TO PROVIDE CULTURALLY RESPONSIVE, ASSET-BASED SOCIAL-EMOTIONAL EDUCATION AND SUPPORT TO TEEN PARENTS, INCLUDING ON-SITE CASE MANAGEMENT, WEEKLY SUPPORT GROUPS, AFTER-SCHOOL AND SUMMER ENRICHMENT ACTIVITIES, FAMILY ENGAGEMENT PROGRAMMING, CAREER READINESS SUPPORT, AND TRANSITION SERVICES AND HOUSING SUPPORT FOR ALUMNI. DENVER HEALTH PROVIDES FREE, ON-SITE MEDICAL CARE FOR BOTH TEEN MOTHERS AND CHILDREN IN THE CAMPUS HEALTH CENTER.THROUGH PARTNERSHIPS WITH THE DENVER CHILDREN'S ADVOCACY CENTER (DCAC) AND DENVER HEALTH, SFSP STAFF ALSO PROVIDE ON-SITE MENTAL HEALTH COUNSELING SERVICES TO TEEN MOTHERS. IN COLLABORATION WITH COMMUNITY PARTNERS, TEEN FAMILIES CAN ALSO ACCESS A RANGE OF OTHER ON-SITE SERVICES, INCLUDING PROVISION OF DIAPERS, WIPES, CAR SEATS, AND STROLLERS; PUBLIC TRANSPORTATION PASSES; COOKING AND NUTRITION CLASSES; LEGAL SERVICES; AND HOUSING ASSISTANCE. IN ADDITION, THE TRANSITIONS ADVOCATE ASSISTS ALUMNAE IN DEVELOPING HOLISTIC POST-SECONDARY PLANS AND PROVIDES ADDITIONAL SUPPORT ONCE TEEN MOTHERS LEAVE THE FLORENCE CRITTENTON CAMPUS.

Program 3
Expenses: $446,063

FLORENCE CRITTENTON HIGH SCHOOL - ACADEMIC PROGRAM FOR TEEN MOMS IS OPERATED IN PARTNERSHIP WITH DENVER PUBLIC SCHOOLS (DPS). DPS HIRES ALL HIGH SCHOOL STAFF AND IS RESPONSIBLE FOR THE ACADEMIC...

Read more

FLORENCE CRITTENTON HIGH SCHOOL - ACADEMIC PROGRAM FOR TEEN MOMS IS OPERATED IN PARTNERSHIP WITH DENVER PUBLIC SCHOOLS (DPS). DPS HIRES ALL HIGH SCHOOL STAFF AND IS RESPONSIBLE FOR THE ACADEMIC PROGRAMMING FOR THE SCHOOL. THE FUNDING FOR THIS PROGRAM IS PROVIDED BY DPS, AND IS REPORTED AS IN-KIND CONTRIBUTION TO FLORENCE CRITTENTON SERVICES. IN FY 24, THE IN-KIND CONTRIBUTIONS WERE 2,581,963, COMPARED TO IN-KIND CONTRIBUTIONS OF 2,610,959 IN FY 23. THE HIGH SCHOOL INCLUDES A MEDCONNECT CERTIFICATION PROGRAM AVAILABLE FOR ACADEMIC CREDIT, AND STAFF ESPECIALLY DEDICATED TO HELPING TEEN MOMS PREPARE FOR COLLEGE, VOCATIONAL TRAINING OR CAREER DEVELOPMENT. THE MAJORITY OF THE IN-KIND CONTRIBUTIONS FROM DPS CONSISTS OF DONATED SERVICES WHICH HAVE BEEN ELIMINATED FROM THE FORM 990 PER IRS REQUIREMENTS (2,135,900 AND 2,221,119 IN FY 24 AND FY 23, RESPECTIVELY.)

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,811,046
Program Service Revenue $2,490,783
Investment Income $317,579
Other Revenue $2,598
TOTAL REVENUE $5,622,006

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,236,243
Fundraising Expenses $560,343
Program Expenses $3,911,161
Other Expenses $1,798,797
TOTAL EXPENSES $5,035,040

Year-over-Year Comparison

2023 2022 Change
Revenue $5,622,006 $5,608,923 +0.0%
Expenses $5,035,040 $4,570,419 +0.1%
Net Income $586,966 $1,038,504 -0.4%
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
30
Independent Members
30
Employees
63
Volunteers
230

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
7
$160,345
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DESTA TAYE CHANNELL CEO 40.00
Officer
$135,927 $24,418 $160,345
JUAN BOTELLO CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MOLLY GRASSO TREASURER 1.00
Officer Director
$0 $0 $0
JOHN MARKOVICH PAST CHAIRPE 1.00
Officer Director
$0 $0 $0
DAVID FINE VICE-CHAIRPE 1.00
Officer Director
$0 $0 $0
LYNDA MCNEIVE SECRETARY 1.00
Officer Director
$0 $0 $0
DR ALETHIA MORGAN IMMEDIATE PA 1.00
Officer Director
$0 $0 $0
ALYSSA HULTMAN DIRECTOR 1.00
Director
$0 $0 $0
BERNADETTE GONZALES DIRECTOR 1.00
Director
$0 $0 $0
CATHY POMEROY DIRECTOR 1.00
Director
$0 $0 $0
CARLY WEST DIRECTOR 1.00
Director
$0 $0 $0
CHELSEA CARVER DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE RASH DIRECTOR 1.00
Director
$0 $0 $0
DANISHA ALLEN DIRECTOR 1.00
Director
$0 $0 $0
DAVID SPAULDING DIRECTOR 1.00
Director
$0 $0 $0
DEVIN FARRELL DIRECTOR 1.00
Director
$0 $0 $0
GENEVIEVE SMITH DIRECTOR 1.00
Director
$0 $0 $0
HEIDI MORGAN DIRECTOR 1.00
Director
$0 $0 $0
JESSICA CALDERON DIRECTOR 1.00
Director
$0 $0 $0
JESSICA WAMBSGANS DIRECTOR 1.00
Director
$0 $0 $0
KATY POWERS DIRECTOR 1.00
Director
$0 $0 $0
KELLY BERGER DIRECTOR 1.00
Director
$0 $0 $0
MARI MEDRANO DIRECTOR 1.00
Director
$0 $0 $0
MARY CHELMINIAK DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SAPP DIRECTOR 1.00
Director
$0 $0 $0
NICOLE LOVATO DIRECTOR 1.00
Director
$0 $0 $0
RHIANNON HENDRICKSON DIRECTOR 1.00
Director
$0 $0 $0
RUTH MACKEY DIRECTOR 1.00
Director
$0 $0 $0
SOPHIA MELLSOP DIRECTOR 1.00
Director
$0 $0 $0
TED KIJANKA DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA FITZPATRICK DIRECTOR 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 No data No data No data No data
2024 $5,622,006 $5,035,040 $15,098,001 $586,966
2023 $5,608,923 $4,570,419 $13,351,632 $1,038,504
2022 $6,901,163 $3,912,840 $12,077,159 $2,988,323
2021 $3,729,237 $3,492,346 $10,191,270 $236,891
2020 $6,286,833 $5,522,711 $9,183,155 $764,122
2019 $5,566,450 $4,929,828 $7,975,219 $636,622
2018 $5,859,205 $5,128,507 $7,638,859 $730,698
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FLORENCE CRITTENTON SERVICES OF COLORADO with other nonprofits in Colorado and across the country.