COMMUNITY MINISTRY OF SW DENVER

EIN: 840602837 501(c)(3)

DENVER, CO

Total Revenue
$1,767,672
Total Expenses
$1,723,534
Total Assets
$1,716,919
Net Assets
$1,715,018
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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
1968
Legal Domicile
CO
Principal Officer
LINDSEY RICHARDSON
Phone
3039353428
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY MINISTRY OF SW DENVER, founded in 1968, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year.

Mission

THE PURPOSE OF COMMUNITY MINISTRY IS TO MEET THE BASIC NEEDS OF INDIVIDUALS WHO ARE EXPERIENCING ECONOMIC HARDSHIPS AND RELATED PROBLEMS. THIS IS ACCOMPLISHED THROUGH PROVIDING A FOOD PANTRY, CHILDREN'S CLOTHING, UTILITY ASSISTANCE AND COLLABORATING WITH OTHER NON-PROFITS TO PROVIDE WRAP AROUND 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,735,696
Program Service Revenue $0
Investment Income $17,313
Other Revenue $14,663
TOTAL REVENUE $1,767,672

Expense Breakdown

Grants Paid $1,281,940
Salaries & Benefits $298,467
Fundraising Expenses $9,918
Program Expenses $1,664,520
Other Expenses $143,127
TOTAL EXPENSES $1,723,534

Year-over-Year Comparison

2025 2024 Change
Revenue $1,767,672 $1,861,725 -0.1%
Expenses $1,723,534 $1,921,196 -0.1%
Net Income $44,138 $-59,471 -1.7%
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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Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
784

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
5
$71,890
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE NEUFELD EXECUTIVE DI 30.00
Officer
$71,890 $0 $71,890
SUE PENNER CHAIR 4.00
Officer Director
$0 $0 $0
TERRI MURPHY VICE CHAIR 4.00
Officer Director
$0 $0 $0
DEBBIE GOMEZ SECRETARY 4.00
Officer Director
$0 $0 $0
DONYA POWELL TREASURER 4.00
Officer Director
$0 $0 $0
ANNIE HUTER TRUSTEE 1.00
Director
$0 $0 $0
DONNA REPP TRUSTEE 1.00
Director
$0 $0 $0
ERICA AUGUSTINE TRUSTEE 1.00
Director
$0 $0 $0
CHERYL WHITE KIRKSEY TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY LEBOEUF TRUSTEE 1.00
Director
$0 $0 $0
GREG HART TRUSTEE 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 $1,767,672 $1,723,534 $1,716,919 $44,138
2024 $1,861,725 $1,921,196 $1,671,093 $-59,471
2023 $1,854,969 $1,731,528 $1,730,351 $123,441
2022 $1,626,868 $1,456,573 $1,608,195 $170,295
2021 $1,881,231 $1,742,646 $1,440,594 $138,585
2020 $2,316,648 $1,834,723 $1,304,451 $481,925
2019 $2,038,304 $1,586,620 $823,742 $451,684
2018 $1,771,468 $1,791,016 $372,779 $-19,548
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