HOME NEIGHBORLY SERVICE OF DENVER (EIN 840473112) - 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

1999

Legal Domicile

Principal Officer

KAREN LANGAN

Phone

7208493911

Tax Period

2023-01-01 to 2023-12-31

HOME NEIGHBORLY SERVICE OF DENVER, founded in 1999, is a small nonprofit in the Human Services sector that reported $976K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FUNDING THROUGH CONTRIBUTIONS TO 501C3 NON-PROFIT ORGANIZATIONS WITH A SPECIAL EMPHASIS ON PROGRAMS DIRECTED TOWARDS YOUTH AND FAMILIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $967,838

Investment Income $7,820

Other Revenue $0

TOTAL REVENUE $975,658

Expense Breakdown

Grants Paid $677,099

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $960,642

Other Expenses $283,904

TOTAL EXPENSES $961,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$975,658	$819,813	+0.2%
Expenses	$961,003	$818,748	+0.2%
Net Income	$14,655	$1,065	+12.8%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA CROCKET	TREASURER	5.00	Director	$0	$0	$0
KAREN LANGAN	DIRECTOR	5.00	Director	$0	$0	$0
LYNDSEY PALIK	BOOKKEEPER/M	N/A	Director	$0	$0	$0
CLARKE VESTAL	PRESIDENT	N/A	Director	$0	$0	$0
VICKI WRIGHT	MEMBER	N/A	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	No data	No data	No data	No data
2023	$975,658	$961,003	$728,050	$14,655
2022	$819,813	$818,748	$672,252	$1,065
2021	$369,249	$361,582	$369,404	$7,667
2020	$146,913	$138,675	$145,190	$8,238

HOME NEIGHBORLY SERVICE OF DENVER