DENVER INDIAN HEALTH AND FAMILY SER

EIN: 840724261 501(c)(3) Human Services

DENVER, CO

Total Revenue
$15,151,012
Total Expenses
$7,729,537
Total Assets
$17,942,129
Net Assets
$13,474,661
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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
1978
Legal Domicile
CO
Principal Officer
ADRIANNE MADDUX
Phone
3039536618
Tax Period
2024-10-01 to 2025-09-30

DENVER INDIAN HEALTH AND FAMILY SER, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $15.2M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.4M, a strong 49% operating margin.

Mission

TO PROVIDE CULTURALLY COMPETENT SERVICES THAT PROMOTE QUALITY HEALTH FOR AMERICAN INDIAN AND ALASKAN NATIVE FAMILIES AND INDIVIDUALS IN THE DENVER AREA.

Program Service Accomplishments

Program 1
Expenses: $6,583,508 Revenue: $1,505,776

HEALTHCARE SERVICES, INCLUDING IMMUNIZATIONS, MENTAL HEALTHM DISEASE PREVENTION, ALCOHOL AND SUBSTANCE ABUSE PREVENTION, HIV PREVENTION, AND CHILD WELFARE PROGRAMS. OUTREACH TO FIND INDIVIDUALS IN...

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HEALTHCARE SERVICES, INCLUDING IMMUNIZATIONS, MENTAL HEALTHM DISEASE PREVENTION, ALCOHOL AND SUBSTANCE ABUSE PREVENTION, HIV PREVENTION, AND CHILD WELFARE PROGRAMS. OUTREACH TO FIND INDIVIDUALS IN NEED OF THESE 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 (2024)

Revenue Breakdown

Contributions & Grants $13,427,608
Program Service Revenue $1,505,776
Investment Income $217,628
Other Revenue $0
TOTAL REVENUE $15,151,012

Expense Breakdown

Grants Paid $468,225
Salaries & Benefits $4,379,465
Fundraising Expenses $12,383
Program Expenses $6,583,508
Other Expenses $2,881,847
TOTAL EXPENSES $7,729,537

Year-over-Year Comparison

2024 2023 Change
Revenue $15,151,012 $8,035,598 +0.9%
Expenses $7,729,537 $7,110,295 +0.1%
Net Income $7,421,475 $925,303 +7.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
66
Volunteers
10

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
6
$151,337
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIANNE MADDUX EXECUTIVE DI 40.00
Officer
$134,935 $16,402 $151,337
MATTHEW BATLINER PSYCHIATRIST 40.00
Highest
$242,322 $24,086 $266,408
ADRIANA ZUNIGA PAGUIO DIR. OF DENT 40.00
Highest
$206,682 $20,207 $226,889
JASON LEWIS FAMILY NURSE 40.00
Highest
$124,809 $8,538 $133,347
SONIA BERUMEN RN CLINICAL 40.00
Highest
$106,782 $14,664 $121,446
KELLY MEAD DIR. OF BEHA 40.00
Highest
$105,906 $14,352 $120,258
JENN RUSSELL CHAIR 2.00
Officer Director
$0 $0 $0
ALLISON NESWOOD VICE CHAIR 2.00
Officer Director
$0 $0 $0
CRYSTAL LOUDHAWK-DEDGEPETH SECRETARY 2.00
Officer Director
$0 $0 $0
JAMES MORAN TREASURER 2.00
Officer Director
$0 $0 $0
STEPHAN WHEELOCK MEMBER 1.00
Officer Director
$0 $0 $0
KIMBERLY BLACKHORSE MEMBER 1.00
Director
$0 $0 $0
MONIQUE TERPSTRA MEMBER 1.00
Director
$0 $0 $0
DEBBIE HOWELL MEMBER 1.00
Director
$0 $0 $0
PHIL GOVER MEMBER 1.00
Director
$0 $0 $0
BETTY GRESS SPECIAL ADVI 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 $15,151,012 $7,729,537 $17,942,129 $7,421,475
2024 No data No data No data No data
2023 $6,798,021 $6,235,575 $17,831,961 $562,446
2022 $6,109,279 $5,079,964 $17,596,101 $1,029,315
2021 $4,569,976 $4,202,420 $6,386,567 $367,556
2020 $3,848,990 $2,916,448 $3,167,905 $932,542
2019 $2,873,666 $2,986,265 $2,290,914 $-112,599
2018 $2,690,025 $2,517,427 $2,341,230 $172,598
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