SAFEHOUSE DENVER INC (EIN 840745911) - 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

1977

Legal Domicile

Principal Officer

TINA ROBINSON

Phone

3033026119

Tax Period

2024-04-01 to 2025-03-31

SAFEHOUSE DENVER INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 12% surplus.

Mission

SAFEHOUSE DENVER ASSISTS ADULT, CHILDREN, AND YOUTH IN RECLAIMING THEIR RIGHT TO A LIFE FREE FROM DOMESTIC VIOLENCE. THE AGENCY PROVIDES A BROAD SPECTRUM OF CULTURALLY COMPETENT, TRAUMA-INFORMED SERVICES, INCLUDING BUT NOT LIMITED TO, EMERGENCY SHELTER, AN EXTENDED STAY FACILITY, SAFETY PLANNING, INDIVIDUAL COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT AND ADVOCACY, COURT ACCOMPANIMENT, A 24-HOUR CRISIS AND INFORMATION LINE, AND COMMUNITY EDUCATION/PREVENTION/ENGAGEMENT ACTIVITIES. SERVICES ARE AVAILABLE THROUGH THE NON-RESIDENTIAL COUNSELING AND ADVOCACY CENTER (THE CAC) AS WELL AS THROUGH THE EMERGENCY SHELTER AND EXTENDED STAY FACILITY. SAFEHOUSE DENVER IS COMMITTED TO INCREASING COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE. SAFEHOUSE DENVER HAS A COMMUNITY ENGAGEMENT MANAGER ON STAFF TO COORDINATE AND IMPLEMENT ACTIVITIES WHICH ARE DESIGNED TO COMMUNICATE CRITICAL INFORMATION AND RESOURCES TO THE COMMUNITY THROUGH HEALTH FAIRS,

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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 $2,902,155

Program Service Revenue $2,897

Investment Income $60,516

Other Revenue $78,333

TOTAL REVENUE $3,043,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,994,046

Fundraising Expenses $366,458

Program Expenses $2,040,721

Other Expenses $671,534

TOTAL EXPENSES $2,665,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,043,901	$2,756,974	+0.1%
Expenses	$2,665,580	$2,655,407	+0.0%
Net Income	$378,321	$101,567	+2.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

322

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

$315,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL PETERSEN	CHAIR	1.50	Officer Director	$0	$0	$0
EMMA DONACHIE	SECRETARY	1.50	Officer Director	$0	$0	$0
SHARLA CARLSON	TREASURER	1.50	Officer Director	$0	$0	$0
JILL ELWOOD	DIRECTOR	1.50	Director	$0	$0	$0
JOSEPH VASQUEZ	DIRECTOR	1.50	Director	$0	$0	$0
MARICELA TELLEZ	DIRECTOR	1.50	Director	$0	$0	$0
CYNTHIA ROMERO	DIRECTOR	1.50	Director	$0	$0	$0
CHRIS OGDEN	DIRECTOR	1.50	Director	$0	$0	$0
CORIN OLEY	DIRECTOR	1.50	Director	$0	$0	$0
LINDA ZINK	DIRECTOR	1.50	Director	$0	$0	$0
JENNIFER CARUSO RETIRED 72225	CEO	40.00	Officer	$164,463	$16,089	$180,552
TINA ROBINSON	CFO	40.00	Officer	$120,091	$14,771	$134,862

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	$3,043,901	$2,665,580	$6,305,349	$378,321
2024	$2,756,974	$2,655,407	$5,799,328	$101,567
2023	$2,634,708	$2,300,647	$5,548,322	$334,061
2022	$2,820,862	$2,009,291	$5,261,744	$811,571
2021	$2,443,262	$1,963,971	$5,481,933	$479,291
2020	$2,078,121	$1,891,237	$3,685,478	$186,884
2019	$2,140,149	$1,872,518	$3,542,706	$267,631

SAFEHOUSE DENVER INC