Denver South Economic Development Partnership

EIN: 840935635

Englewood, CO

Total Revenue
$2,590,729
Total Expenses
$2,534,648
Total Assets
$3,288,666
Net Assets
$2,277,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CO
Principal Officer
David Worley
Phone
3037929447
Tax Period
2023-01-01 to 2023-12-31

Denver South Economic Development Partnership, founded in 1984, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023.

Mission

Bring together all voices to co-author the present and future of our shared community.

Program Service Accomplishments

Program 1
Expenses: $1,715,894

Collaborate with local, state and federal government agencies and other development partners to make a robust suite of services available to local businesses. These services including navigating...

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Collaborate with local, state and federal government agencies and other development partners to make a robust suite of services available to local businesses. These services including navigating policy issues, business climate analysis, permitting and licensing, work for development and recruitment, site selection evaluation, professional support referrals, road map and transportation analysis/assistance and industry sector trends.

Program 2
Expenses: $192,970

Activities necessary to advocate for issues affecting businesses in the South I-25 Denver corridor.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,588,799
Program Service Revenue $0
Investment Income $30,199
Other Revenue $-28,269
TOTAL REVENUE $2,590,729

Expense Breakdown

Grants Paid $673
Salaries & Benefits $1,402,033
Fundraising Expenses $0
Program Expenses $1,908,864
Other Expenses $1,131,942
TOTAL EXPENSES $2,534,648

Year-over-Year Comparison

2023 2022 Change
Revenue $2,590,729 $2,583,341 +0.0%
Expenses $2,534,648 $2,402,355 +0.1%
Net Income $56,081 $180,986 -0.7%
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

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Governance

Voting Members
13
Independent Members
13
Employees
12
Volunteers
14

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
$558,078
Total Directors
18
$558,078
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tom Brook President & CEO 28.00
Officer Director
$319,397 $32,417 $351,814
David Worley Senior Vice President 40.00
Officer Director
$189,067 $17,197 $206,264
Daniel Hutton VP of Transportation & Mobility 40.00
Highest
$138,324 $22,592 $160,916
Alex Cowsky Chief of Staff 40.00
Highest
$122,445 $14,964 $137,409
Karen Christine Shapard Senior Director of Economic Development 40.00
Highest
$120,789 $9,625 $130,414
Sheryl Beckman Director of Business Engagement 40.00
Highest
$107,834 $27,174 $135,008
Sam Inman Board Chair 1.00
Officer Director
$0 $0 $0
Buz Koelbel Board Vice Chair 1.00
Officer Director
$0 $0 $0
Mike Martin Board Treasurer 1.00
Officer Director
$0 $0 $0
Mayor Jackie Millet TMA Board Chair 1.00
Director
$0 $0 $0
Peter Culshaw Board Member 1.00
Director
$0 $0 $0
Keith Simon Board Member (through May 2023) 1.00
Director
$0 $0 $0
Darryl Jones Board Member 1.00
Director
$0 $0 $0
Mayor George Lantz Board Member 0.60
Director
$0 $0 $0
Mayor Stephanie Piko Board Member 0.60
Director
$0 $0 $0
Commissioner Abe Laydon Board Member 0.60
Director
$0 $0 $0
Commissioner Nancy Sharpe Board Member (through January 2023) 0.60
Director
$0 $0 $0
Commissioner Jessica Campbell-Swans Board Member 0.60
Director
$0 $0 $0
Eric Hecox Board Member 0.60
Director
$0 $0 $0
Mike Fronapfel Board Member 0.60
Director
$0 $0 $0
Christie Lee Board Member 0.60
Director
$0 $0 $0
Pam Kelly Board Member (through July 2023) 0.60
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 No data No data No data No data
2024 No data No data No data No data
2023 $2,590,729 $2,534,648 $3,288,666 $56,081
2022 $2,583,341 $2,402,355 $2,753,137 $180,986
2021 $2,591,581 $2,134,443 $2,218,656 $457,138
2020 $2,588,238 $2,119,097 $1,722,028 $469,141
2019 $2,930,043 $2,416,481 $1,273,045 $513,562
2018 $2,893,867 $2,813,885 $907,782 $79,982
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