URBAN PEAK DENVER (EIN 841212246) - 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

1988

Legal Domicile

Principal Officer

CHRISTINA CARLSON

Phone

3039742900

Tax Period

2024-10-01 to 2025-09-30

URBAN PEAK DENVER, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.2M, a strong 27% operating margin.

Mission

URBAN PEAK IGNITES THE POTENTIAL IN YOUTH TO EXIT HOMELESSNESS AND CREATE SELF-DETERMINED, FULFILLED LIVES.

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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 $13,192,215

Program Service Revenue $30,738

Investment Income $2,226,517

Other Revenue $9,876

TOTAL REVENUE $15,459,346

Expense Breakdown

Grants Paid $948,708

Salaries & Benefits $7,364,166

Fundraising Expenses $762,261

Program Expenses $8,946,094

Other Expenses $2,911,562

TOTAL EXPENSES $11,224,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,459,346	$13,493,359	+0.1%
Expenses	$11,224,436	$10,139,516	+0.1%
Net Income	$4,234,910	$3,353,843	+0.3%

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

122

Volunteers

150

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

$505,812

Total Directors

$303,569

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA CARLSON	CEO	39.00	Officer Director	$286,601	$16,968	$303,569
TAMRA SCHMITT	DIRECTOR OF	39.00	Officer	$187,299	$14,944	$202,243
SHANNON TAFOYA	DIRECTOR OF	40.00	Highest	$128,338	$11,216	$139,554
BENJAMIN KINGHORN	DIR OF SHELT	40.00	Highest	$115,334	$13,526	$128,860
MARITA WYATT	DIR OF HOUSI	40.00	Highest	$110,614	$12,888	$123,502
KATIE LI	DIR OF WELLB	40.00	Highest	$114,954	$3,449	$118,403
MARGARET COOKE	DIR OFDEVELO	40.00	Highest	$106,206	$2,599	$108,805
NATE ANGELL	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN BENEFIEL	DIRECTOR	1.00	Director	$0	$0	$0
JEREMIAH BERNDT	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BERV	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA BORIN	DIRECTOR	1.00	Director	$0	$0	$0
NIGEL DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
COLIN DEIHL	DIRECTOR	1.00	Director	$0	$0	$0
RICK ERICKSEN	DIRECTOR	1.00	Director	$0	$0	$0
DARLA FIGOLI	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM FOX	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HEARTY	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN HOLLRAH	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HOLTZINGER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JENNINGS	SECRETARY	1.00	Officer Director	$0	$0	$0
COLLEEN KESSENICH	PAST CHAIR	1.00	Director	$0	$0	$0
CHARLES KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JASON MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR MCFADDEN	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE MYLES	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN PRYCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
CORY RUTZ	DIRECTOR	1.00	Director	$0	$0	$0
AJ SHAIKH	DIRECTOR	1.00	Director	$0	$0	$0
LINDI SINTON	CHAIR	1.00	Officer Director	$0	$0	$0
CLIFF STRICKLIN	DIRECTOR	1.00	Director	$0	$0	$0
HAMID TAHA	TREASURER	1.00	Officer Director	$0	$0	$0
DICK THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WASSERMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRETT WAYMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOAN WINSTEIN	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	$15,459,346	$11,224,436	$45,590,568	$4,234,910
2024	$13,493,359	$10,139,516	$43,349,792	$3,353,843
2023	$38,350,425	$12,802,349	$57,384,388	$25,548,076
2022	$13,197,874	$8,676,725	$13,426,015	$4,521,149
2021	$9,048,471	$7,860,124	$9,375,993	$1,188,347
2020	$7,452,068	$7,057,501	$8,800,926	$394,567
2019	$5,637,755	$5,477,865	$7,603,960	$159,890
2018	$6,794,821	$5,028,307	$7,456,175	$1,766,514

URBAN PEAK DENVER