CAPITOL HILL UNITED NEIGHBORHOODS … - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

CHRISTOPHER MANSOUR

Phone

7205927234

Tax Period

2025-01-01 to 2025-12-31

CAPITOL HILL UNITED NEIGHBORHOODS INC, founded in 1969, is a small nonprofit in the Community Improvement sector that reported $116K in total revenue in fiscal year 2025. The organization ran a surplus of $41K, a strong 35% operating margin.

Mission

THE MISSION OF CAPITOL HILL UNITED NEIGHBORHOODS (CHUN) IS TO BRING PEOPLE TOGETHER TO SHARE IN ENHANCING THE QUALITY OF LIFE ON CAPITOL HILL BY: PRESERVING THE PAST, IMPROVING THE PRESENT; AND PLANNING FOR THE FUTURE OF THE GREATER CAPITOL HILL COMMUNITY WITHIN THE CITY AND COUNTY OF DENVER.

Program Service Accomplishments

Program 1

Expenses: $59,376

IN 2025, CAPITOL HILL UNITED NEIGHBORHOODS (CHUN) REMAINED DEEPLY COMMITTED TO COMMUNITY ENGAGEMENT, NEIGHBORHOOD STEWARDSHIP, AND ORGANIZATIONAL EXCELLENCE THROUGH A CONSISTENT CALENDAR OF MEETINGS, EVENTS, AND PARTNERSHIPS. CHUN MAINTAINED STRONG GOVERNANCE BY HOSTING MONTHLY EXECUTIVE COMMITTEE AND BOARD MEETINGS, ENSURING ONGOING LEADERSHIP, TRANSPARENCY, AND STRATEGIC DIRECTION. IN ADDITION, THE ORGANIZATION SUPPORTED ACTIVE COMMUNITY-FOCUSED COMMITTEES, INCLUDING BI-MONTHLY HISTORY MATTERS AND URBAN PLANNING MEETINGS, CREATING SPACE FOR RESIDENTS TO ENGAGE IN CONVERSATIONS ABOUT PRESERVATION, DEVELOPMENT, AND THE FUTURE OF CAPITOL HILL. ------------ MORE DETAIL ON SCHEDULE O -------------------

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,134

Program Service Revenue $0

Investment Income $89,797

Other Revenue $1,490

TOTAL REVENUE $116,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,651

Program Expenses $59,376

Other Expenses $75,585

TOTAL EXPENSES $75,585

Year-over-Year Comparison

	2025	2024	Change
Revenue	$116,421	$111,331	+0.0%
Expenses	$75,585	$59,140	+0.3%
Net Income	$40,836	$52,191	-0.2%

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

N/A

Volunteers

N/A

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
CHRISTOPHER MANSOUR	PRESIDENT	3.00	Officer Director	$0	$0	$0
RICHARD WILSON	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
MATTHEW STOLWYK	VP ENGAGEMEN	3.00	Officer Director	$0	$0	$0
SANDY GOLDHABER	VP DEVELOPME	3.00	Officer Director	$0	$0	$0
KEVIN KELLY	VP TMH CENTE	3.00	Officer Director	$0	$0	$0
DEBBIE YOUNG	VP COMMUNICA	3.00	Officer Director	$0	$0	$0
GEORGE GROMKE	SECRETARY	3.00	Officer Director	$0	$0	$0
JOEL BROWN	TREASURER	3.00	Officer Director	$0	$0	$0
ANDREA HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
RAJAT AGARWAL	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE CAUGHEY	DIRECTOR	1.00	Director	$0	$0	$0
GWEN SMITH-ERLICH	DIRECTOR	1.00	Director	$0	$0	$0
JACE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KEENEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SILVER CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HAZEN	DIRECTOR	1.00	Director	$0	$0	$0
ARCHER SQUIRE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FELTON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT EHMANN	DIRECTOR	1.00	Director	$0	$0	$0
SOLOMON GEIGLE	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLA VISANI	DIRECTOR	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	$116,421	$75,585	$2,170,093	$40,836
2024	$111,331	$59,140	$2,087,808	$52,191
2023	$44,387	$78,147	$2,014,843	$-33,760
2022	$69,958	$77,839	$1,938,334	$-7,881
2021	$1,602,381	$69,031	$2,082,606	$1,533,350
2020	$115,326	$87,827	$546,731	$27,499
2019	$133,629	$93,171	$527,664	$40,458

CAPITOL HILL UNITED NEIGHBORHOODS INC