THE DENVER HOMELESS VOICE

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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

Legal Domicile

Principal Officer

ROBERT DAVIS

Phone

7202329616

Tax Period

2024-01-01 to 2024-12-31

THE DENVER HOMELESS VOICE is a small nonprofit in the Arts, Culture & Humanities sector that reported $273K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $255K left a modest 7% surplus.

Mission

Our mission is to facilitate a dialogue addressing the roots of homelessness by telling stories of people whose lives are impacted by poverty & homelessness and to offer economic, educational, and empowerment opportunities for the impoverished community.

Program Service Accomplishments

Program 1

Expenses: $234,352 Revenue: $41,489

Vendor Program - Staff worked with vendors participating in the vendor program.

Program 2

Expenses: $1,269

Peer Navigation - Peer Navigators work directly with clients to identify barriers to self-sufficiency and success, and aid resource connection to tackle thosebarriers.

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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 $221,134

Program Service Revenue $41,489

Investment Income $0

Other Revenue $10,493

TOTAL REVENUE $273,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,424

Fundraising Expenses $4,253

Program Expenses $235,621

Other Expenses $137,343

TOTAL EXPENSES $254,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,116	$201,906	+0.4%
Expenses	$254,767	$277,127	-0.1%
Net Income	$18,349	$-75,221	-1.2%

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

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
Elisabeth Monaghan	MANAGING EDITOR	30.00		$35,446	$0	$35,446
CONSUELA GAITAN	PROGRAM COORDINATOR	40.00		$32,672	$0	$32,672
JAMES A KAY	EXECUTIVE DIRECTOR	40.00		$31,108	$0	$31,108
BRITTNI WEST-WARE	EXECUTIVE DIRECTOR	40.00		$10,212	$0	$10,212
LAURA THOMPSON	EXECUTIVE DIRECTOR	40.00		$1,303	$0	$1,303
CASS CARMOUCHE	Director	0.15	Director	$0	$0	$0
ROBERT DAVIS	Director	2.85	Director	$0	$0	$0
Nicole Lawson	Director	2.88	Director	$0	$0	$0
CHARITY VON GUINNESS	Director	0.40	Director	$0	$0	$0
Zephyr Wilkins	Secretary	0.35	Director	$0	$0	$0
JOHNNA FLOOD	Director	0.12	Director	$0	$0	$0
ISABELLA COLETTI	Secretary	0.77	Director	$0	$0	$0
Chris Boulanger	Vice President	0.42	Director	$0	$0	$0
Cabal Yarne	Director	3.38	Director	$0	$0	$0
Michael Burkley	Director	0.46	Director	$0	$0	$0
Antonio Diaz	Treasurer	0.46	Director	$0	$0	$0
Jeff Cuneo	President	0.83	Director	$0	$0	$0
EDUARDO PLATON	Director	0.27	Director	$0	$0	$0
MACKENZIE LANGLEY	Director	0.31	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
2024	$273,116	$254,767	$54,758	$18,349
2023	$201,906	$277,127	$45,550	$-75,221
2021	$234,934	$239,666	$195,967	$-4,732
2020	$328,592	$207,375	$202,737	$121,217