Denver Inner City Parish Inc (EIN 840525768) - 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

1960

Legal Domicile

Principal Officer

Jason Torrez

Phone

3036290636

Tax Period

2024-07-01 to 2025-06-30

Denver Inner City Parish Inc, founded in 1960, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 35% operating deficit.

Mission

Provide community services to low income individuals

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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 $1,572,123

Program Service Revenue $0

Investment Income $36,187

Other Revenue $4,217

TOTAL REVENUE $1,612,527

Expense Breakdown

Grants Paid $29,000

Salaries & Benefits $992,929

Fundraising Expenses $139,228

Program Expenses $1,650,970

Other Expenses $1,065,812

TOTAL EXPENSES $2,184,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,612,527	$2,744,098	-0.4%
Expenses	$2,184,733	$2,545,040	-0.1%
Net Income	$-572,206	$199,058	-3.9%

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

Volunteers

400

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

$83,507

Total Directors

$83,507

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Torrez	Executive Dir.	50.00	Officer Director	$76,661	$6,846	$83,507
Annie Nestor	Director	6.00	Director	$0	$0	$0
Cecelia Cervantes	Treasurer	1.00	Officer Director	$0	$0	$0
Travis Trujillo	Director	1.00	Director	$0	$0	$0
Rebecca West	Secretary	1.00	Officer Director	$0	$0	$0
Molly Eldridge	Director	1.00	Director	$0	$0	$0
Jeremiah Camacho	Director	1.00	Director	$0	$0	$0
Michael Bruno	Chairman	1.00	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
2025	$1,612,527	$2,184,733	$1,225,685	$-572,206
2024	$2,744,098	$2,545,040	$1,743,056	$199,058
2023	$2,367,050	$2,169,703	$1,480,371	$197,347
2022	$1,875,606	$1,845,499	$1,328,556	$30,107
2021	$2,289,419	$2,204,639	$1,416,511	$84,780
2020	$2,562,230	$1,823,821	$1,338,518	$738,409
2019	$1,834,902	$1,733,266	$566,090	$101,636

Denver Inner City Parish Inc