Greater Park Hill Community Inc

EIN: 846049695 501(c)(3) Human Services

Denver, CO

Total Revenue
$439,185
Total Expenses
$340,083
Total Assets
$612,706
Net Assets
$593,918
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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
1961
Legal Domicile
CO
Principal Officer
Shane Sutherland
Phone
3033880918
Tax Period
2023-01-01 to 2023-12-31

Greater Park Hill Community Inc, founded in 1961, is a small nonprofit in the Human Services sector that reported $439K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 23% operating margin.

Mission

Communicate/promote neighborhood issues

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $224,613
Program Service Revenue $195,690
Investment Income $2,250
Other Revenue $16,632
TOTAL REVENUE $439,185

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,278
Fundraising Expenses $0
Program Expenses $309,458
Other Expenses $281,805
TOTAL EXPENSES $340,083

Year-over-Year Comparison

2023 2022 Change
Revenue $439,185 $316,710 +0.4%
Expenses $340,083 $274,685 +0.2%
Net Income $99,102 $42,025 +1.4%
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

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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
200

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
3
$0
Total Directors
15
$15,135
Key Employees
1
$38,606
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lori Midson Executive Director 28.00
Key Emp
$38,606 $0 $38,606
Shane Sutherland Chair 15.00
Officer
$0 $0 $0
Bernadette Kelly Secretary 5.00
Officer
$0 $0 $0
Heather Shockey Treasurer 10.00
Officer Director
$0 $0 $0
Tracey MacDermott Board Member 5.00
Director
$0 $0 $0
Amy Harris Board Member 1.00
Director
$0 $0 $0
Brenda Morrison Board Member 1.00
Director
$15,135 $0 $15,135
Sophie Milam Board Member 1.00
Director
$0 $0 $0
Nam Henderson Board Member 1.00
Director
$0 $0 $0
Phebe Lassiter Board Member 1.00
Director
$0 $0 $0
Jon Bowman Board Member 1.00
Director
$0 $0 $0
Doug Schuler Board Member 1.00
Director
$0 $0 $0
Colette Carey Board Member 1.00
Director
$0 $0 $0
Maria Flora Board Member 1.00
Director
$0 $0 $0
Shanta Harrison Board Member 1.00
Director
$0 $0 $0
Louis Plachowski Board Member 1.00
Director
$0 $0 $0
Laurel Mohr Board Member 1.00
Director
$0 $0 $0
Leslie Twarogowski Board Member 1.00
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 No data No data No data No data
2023 $439,185 $340,083 $612,706 $99,102
2022 $316,710 $274,685 $519,336 $42,025
2021 $278,334 $239,549 $465,346 $38,785
2020 $291,714 $233,420 $428,541 $58,294
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