ELK VALLEY PUBLIC IMPROVEMENT CORPORATION

EIN: 841581685 501(c)(3) Community Improvement

HIGHLANDS RANCH, CO

Total Revenue
$2,163,783
Total Expenses
$2,553,554
Total Assets
$678,543
Net Assets
$-1,188,468
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CO
Principal Officer
JOHN M MULLINS
Phone
7208498661
Tax Period
2022-09-01 to 2023-08-31

ELK VALLEY PUBLIC IMPROVEMENT CORPORATION, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION PROVIDES PLANNING, CONSTRUCTION AND MANAGEMENT SERVICES FOR MUNICIPAL IMPROVEMENTS IN LAKEWOOD, CO WHICH WERE ORIGINALLY CONSTRUCTED FROM THE PROCEEDS OF TAX EXEMPT FINANCING.

Program Service Accomplishments

Program 1
Expenses: $1,799,490 Revenue: $1,940,785

THE ORGANIZATION PROVIDED MANAGEMENT SERVICES FOR PUBLIC IMPROVEMENTS CONSTRUCTED BY THE ORGANIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,940,785
Investment Income $1
Other Revenue $222,997
TOTAL REVENUE $2,163,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $230,000
Fundraising Expenses $0
Program Expenses $1,799,490
Other Expenses $2,323,554
TOTAL EXPENSES $2,553,554

Year-over-Year Comparison

2022 2021 Change
Revenue $2,163,783 $1,319,833 +0.6%
Expenses $2,553,554 $1,843,913 +0.4%
Net Income $-389,771 $-524,080 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
2
Independent Members
2
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
2
$798,000
Total Directors
2
$798,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN M MULLINS DIRECTOR 5.00
Officer Director
$0 $0 $568,000
BILL JENKINS DIRECTOR 40.00
Officer Director
$230,000 $0 $230,000
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 No data No data No data No data
2024 No data No data No data No data
2023 $2,163,783 $2,553,554 $678,543 $-389,771
2022 $1,319,833 $1,843,913 $342,817 $-524,080
2021 $338,533 $903,795 $260,383 $-565,262
2020 $1,886,236 $1,695,483 $311,545 $190,753
2019 $1,373,265 $1,413,328 $99,892 $-40,063
2018 $1,060,980 $1,244,678 $139,955 $-183,698
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ELK VALLEY PUBLIC IMPROVEMENT CORPORATION with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.