DENVER METRO VILLAGE INC (EIN 840583036) - 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

1967

Legal Domicile

Principal Officer

LINDA DAILEY

Phone

3035727716

Tax Period

2024-07-01 to 2025-06-30

DENVER METRO VILLAGE INC, founded in 1967, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $829K, a strong 70% operating margin.

Mission

TO PROVIDE AFFORDABLE ELDERLY HOUSING.

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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 $0

Program Service Revenue $1,008,822

Investment Income $174,591

Other Revenue $0

TOTAL REVENUE $1,183,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354,605

Other Expenses $354,605

TOTAL EXPENSES $354,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,183,413	$6,747,092	-0.8%
Expenses	$354,605	$166,324	+1.1%
Net Income	$828,808	$6,580,768	-0.9%

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

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
LINDA DAILEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN HALL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDY LENSINK	TREASURER	2.00	Officer Director	$0	$0	$0
LILLIAN LIVELY	SECRETARY	2.00	Officer Director	$0	$0	$0
VICKI ULIBARRI	DIRECTOR	1.00	Director	$0	$0	$0
RONALD YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA PYLICAN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG GOELLNER	DIRECTOR	1.00	Director	$0	$0	$0
RENEE MINER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MICHELS	EXECUTIVE DIRECTOR	32.00	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	$1,183,413	$354,605	$41,374,356	$828,808
2024	$6,747,092	$166,324	$40,544,528	$6,580,768
2023	$2,142,699	$4,500	$33,942,659	$2,138,199
2022	$1,650,363	$1,706,619	$31,841,169	$-56,256
2021	$40,921	$7,767	$32,006,770	$33,154
2020	$29,581,094	$263,354	$31,976,146	$29,317,740
2018	$1,937,528	$1,628,869	$2,820,938	$308,659

DENVER METRO VILLAGE INC