PARK HILL RESIDENCE INC

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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

1996

Legal Domicile

Principal Officer

VENNITA JENKINS

Phone

3035954464

Tax Period

2022-07-01 to 2023-06-30

PARK HILL RESIDENCE INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AND PROMOTE QUALITY AFFORDABLE HOUSING AND SERVICES IN A CARING ENVIRONMENT FOR OLDER ADULTS IN COLORADO.

Program Service Accomplishments

Program 1

Expenses: $1,350,531 Revenue: $1,270,921

PROVIDES ASSISTED LIVING FACILITY FOR LOW TO MODERATE INCOME ELDERLY PERSONS. PARK HILL ASSISTED LIVING RESIDENCE IS DESIGNED FOR SENIORS AND ADULTS WITH DISABILITIES WHO NEED A SUPPORTIVE SETTING...

PROVIDES ASSISTED LIVING FACILITY FOR LOW TO MODERATE INCOME ELDERLY PERSONS. PARK HILL ASSISTED LIVING RESIDENCE IS DESIGNED FOR SENIORS AND ADULTS WITH DISABILITIES WHO NEED A SUPPORTIVE SETTING THAT MAINTAINS THEIR INDEPENDENCE AND CHOICES IN 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,270,915

Investment Income $6

Other Revenue $0

TOTAL REVENUE $1,270,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $820,743

Fundraising Expenses $0

Program Expenses $1,350,531

Other Expenses $529,788

TOTAL EXPENSES $1,350,531

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,270,921	$1,149,514	+0.1%
Expenses	$1,350,531	$1,186,582	+0.1%
Net Income	$-79,610	$-37,068	+1.1%

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

$280,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW CAMMER	IMMEDIATE PAST PRESIDENT O	1.00	Officer Director	$0	$0	$0
CAROL MIELKE	PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
HALEY JORDAHL	DIRECTOR	1.00	Director	$0	$0	$0
CADE SCHOLL	IMMEDIATE PAST TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN SEGGELKE	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN BOLE	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE JOY	DIRECTOR	1.00	Director	$0	$0	$0
BOB LYNN	TREASURER	1.00	Officer Director	$0	$0	$0
WAYNE MCCLARY	DIRECTOR	1.00	Director	$0	$0	$0
TIM MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN REHMAR	VICE PRESIDENT OF THE BOAR	1.00	Officer Director	$0	$0	$0
GENE ROZGONYI	DIRECTOR	1.00	Director	$0	$0	$0
ALISA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
EVA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN HINCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
VENNITA JENKINS	CEO	1.00	Officer	$0	$0	$165,426
KATHRYN A PUGH	CONTROLLER	1.00	Officer	$0	$0	$114,761

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
2024	No data	No data	No data	No data
2023	$1,270,921	$1,350,531	$891,942	$-79,610
2022	$1,149,514	$1,186,582	$786,010	$-37,068
2021	$1,114,493	$1,199,995	$606,215	$-85,502
2020	$954,459	$1,125,544	$655,309	$-171,085
2019	$1,067,846	$1,087,264	$701,840	$-19,418
2018	$919,379	$1,083,563	$651,784	$-164,184