DENVER RESCUE MISSION (EIN 846038762) - 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

1928

Legal Domicile

Principal Officer

DENNIS VAN KAMPEN

Phone

3032971815

Tax Period

2024-07-01 to 2025-06-30

DENVER RESCUE MISSION, founded in 1928, is a mid-sized nonprofit in the Human Services sector that reported $53.0M in total revenue in fiscal year 2024. Expenses of $51.1M left a modest 4% surplus.

Mission

CARING FOR THE NEEDY AND HOMELESS OF THE DENVER METRO AREA AND NORTHERN COLORADO.

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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 $40,348,521

Program Service Revenue $11,892,053

Investment Income $714,635

Other Revenue $2,279

TOTAL REVENUE $52,957,488

Expense Breakdown

Grants Paid $10,724,088

Salaries & Benefits $24,705,003

Fundraising Expenses $7,027,035

Program Expenses $42,364,036

Other Expenses $14,014,050

TOTAL EXPENSES $51,062,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,957,488	$51,790,683	+0.0%
Expenses	$51,062,745	$50,890,789	+0.0%
Net Income	$1,894,743	$899,894	+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

517

Volunteers

15293

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

$1,675,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS D VAN KAMPEN	PRESIDENT/CEO	40.00	Officer	$281,847	$20,858	$302,705
BRAD L MEULI	PRESIDENT/CEO (PART YEAR)	40.00	Officer	$150,318	$34,684	$185,002
LILI N TRAN	VP OF HUMAN RESOURCES	40.00	Officer	$169,584	$12,164	$181,748
BRADLEY R JESSEN	VP OF DEVELOPMENT	40.00	Officer	$153,361	$22,616	$175,977
JOSHUA GEPPELT	VP OF PROGRAMS (PART YEAR)	40.00	Officer	$63,069	$93,453	$156,522
JEFFREY B HUCKABEE	SR. DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$115,949	$36,660	$152,609
TRACY L BROOKS	VP OF HOMELESSNESS RESOLUTIONS	40.00	Officer	$127,311	$22,595	$149,906
ASHLEY K IRWIN	VP OF OPERATIONS	40.00	Officer	$124,578	$20,082	$144,660
DENNIS K LAPOURE	CFO (PART YEAR)	40.00	Officer	$113,844	$24,319	$138,163
SETH FORWOOD	VICE PRESIDENT OF PROGRAMS - NOCO	40.00	Officer	$104,845	$18,601	$123,446
BETSY BOUDREAU	PHILANTHROPY OFFICER	40.00	Highest	$101,733	$17,675	$119,408
MATTHEW COFFARO	ACCOUNTING DIRECTOR	40.00	Highest	$101,747	$17,583	$119,330
BLAKE NAUMAN	DIRECTOR OF PHILANTHROPY - DENVER	40.00	Highest	$102,035	$16,652	$118,687
ERNEST R PALACIOS	VP OF PROGRAMS, DENVER	40.00	Officer	$105,725	$11,759	$117,484
CATHY GOSS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICHARD CARVILL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LEIF HOUKOM	TREASURER	1.00	Officer Director	$0	$0	$0
DUSTIN HAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JON GETTINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURI RESSEGUIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART PATTISON	BOARD MEMBER	1.00	Director	$0	$0	$0
KREG BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM COE	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN MARROW	VP OF PEOPLE & CULTURE	40.00	Officer	$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	$52,957,488	$51,062,745	$70,152,099	$1,894,743
2024	$51,790,683	$50,890,789	$67,343,227	$899,894
2023	$50,019,614	$49,292,553	$66,190,596	$727,061
2022	$54,066,261	$46,571,043	$60,357,604	$7,495,218
2021	$58,578,649	$50,223,917	$54,592,333	$8,354,732
2020	$42,163,814	$37,290,188	$45,103,648	$4,873,626
2019	$36,021,981	$35,608,616	$41,251,817	$413,365

DENVER RESCUE MISSION