COLORADO HOMELESS FAMILIES INC

EIN: 841049318 501(c)(3) Housing & Shelter

Arvada, CO

Total Revenue
$2,279,684
Total Expenses
$1,766,602
Total Assets
$4,987,927
Net Assets
$4,938,287
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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
1987
Legal Domicile
CO
Principal Officer
Karen Allen
Phone
3034206634
Tax Period
2025-01-01 to 2025-12-31

COLORADO HOMELESS FAMILIES INC, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $513K, a strong 23% operating margin.

Mission

BeyondHome assists working families in their quest to go from homelessness to self sufficiency for life.

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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 $836,105
Program Service Revenue $468,834
Investment Income $49,720
Other Revenue $925,025
TOTAL REVENUE $2,279,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $960,041
Fundraising Expenses $154,362
Program Expenses $1,472,285
Other Expenses $806,561
TOTAL EXPENSES $1,766,602

Year-over-Year Comparison

2025 2024 Change
Revenue $2,279,684 $1,863,674 +0.2%
Expenses $1,766,602 $1,603,749 +0.1%
Net Income $513,082 $259,925 +1.0%
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
5
Independent Members
5
Employees
12
Volunteers
230

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
0
$0
Total Directors
6
$112,508
Key Employees
1
$112,508
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Allen Executive Director 40.0
Director Key Emp
$112,508 $0 $112,508
Vicky Reier President 3
Director
$0 $0 $0
Jill Trammell Treasurer 2
Director
$0 $0 $0
Elizabeth Barghava Secretary 1
Director
$0 $0 $0
John Bales Director 1
Director
$0 $0 $0
Joshua Coors Board Member 1
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 $2,279,684 $1,766,602 $4,987,927 $513,082
2024 $1,863,674 $1,603,749 $4,475,054 $259,925
2023 $1,884,486 $1,689,631 $4,208,620 $194,855
2022 $1,911,759 $1,325,075 $4,019,379 $586,684
2021 $1,929,980 $1,261,754 $3,432,841 $668,226
2020 $1,313,603 $1,249,929 $2,853,457 $63,674
2019 $874,990 $1,004,481 $2,685,082 $-129,491
2018 $741,686 $859,847 $2,808,661 $-118,161
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