THE DENVER HOMELESS VOICE (EIN 841415056) - 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

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

The Denver VOICE employs individuals experiencing homelessness and poverty in the Denver area through the production and sale of the Denver VOICE, a monthly newspaper publication that helps to break down barriers and misconceptions about marginalized communities. Our program helps people regain control of their lives through economic, educational and empowerment opportunities.

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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

THE DENVER HOMELESS VOICE