COLORADO COMMUNITY LAND TRUST ARAPAHOE LLC

EIN: 871501470 501(c)(3) Housing & Shelter

DENVER, CO

Total Revenue
$323,956
Total Expenses
$55,256
Total Assets
$1,346,581
Net Assets
$1,339,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CO
Principal Officer
JAIME GOMEZ
Phone
3038567357
Tax Period
2024-07-01 to 2025-06-30

COLORADO COMMUNITY LAND TRUST ARAPAHOE LLC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $324K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $269K, a strong 83% operating margin.

Mission

TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE TO SECURE DECENT AFFORDABLE HOUSING AND TO ASSURE QUANTITY, QUALITY AND AFFORDABILITY OF HOUSING FOR FUTURE LOW AND MODERATE INCOME INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $269,575
Program Service Revenue $53,301
Investment Income $0
Other Revenue $1,080
TOTAL REVENUE $323,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $43,405
Other Expenses $55,256
TOTAL EXPENSES $55,256

Year-over-Year Comparison

2024 2023 Change
Revenue $323,956 $478,191 -0.3%
Expenses $55,256 $34,454 +0.6%
Net Income $268,700 $443,737 -0.4%
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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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
19

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
14
$1,232,481
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN KANOUFF CHAIR 0.10
Officer Director
$0 $0 $0
REV DR EUGENE DOWNING VICE CHAIR 0.10
Officer Director
$0 $0 $0
JANET COLLEY TREASURER 0.10
Officer Director
$0 $0 $0
SARAH AUCHTERLONIE SECRETARY 0.10
Officer Director
$0 $0 $0
JOHN ROMERO ASSISTANT TREASURER 0.10
Officer Director
$0 $0 $0
LINDSAY MCKAE ASSISTANT SECRETARY 0.10
Officer Director
$0 $0 $0
AMY CARA MEMBER 0.10
Director
$0 $0 $0
KEVIN GARROW MEMBER 0.10
Director
$0 $0 $0
CARLENE GRAHAM MEMBER 0.10
Director
$0 $0 $0
AMY LATHAM MEMBER 0.10
Director
$0 $0 $0
MELISSA MILLAN MEMBER 0.10
Director
$0 $0 $0
NAIELY MIRANDA MEMBER 0.10
Director
$0 $0 $0
FARHANA MORALES MEMBER 0.10
Director
$0 $0 $0
STEVEN OJALA MEMBER 0.10
Director
$0 $0 $0
LINDA OLSON MEMBER 0.10
Director
$0 $0 $0
PETER PENDERGAST MEMBER 0.10
Director
$0 $0 $0
JEFF POPIEL MEMBER 0.10
Director
$0 $0 $0
ARLEEN TANIWAKI MEMBER 0.10
Director
$0 $0 $0
HERBERT VOGEL MEMBER 0.10
Director
$0 $0 $0
JAIME GOMEZ CEO/EXECUTIVE DIRECTOR 1.00
Officer
$0 $18,610 $292,650
LORI PIDICK CHIEF DEVELOPMENT OFFICER 1.00
Officer
$0 $16,945 $196,986
KORY WHITAKER VP OF PROGRAMS 1.00
Officer
$0 $14,040 $135,281
VICTOR HERNANDEZ CFO 1.00
Officer
$0 $12,097 $133,120
DANA GRIFFIN SVP PEOPLE AND CULTURE 1.00
Officer
$0 $15,918 $191,261
WILL STRATTON VP - FINANCE 1.00
Officer
$0 $12,838 $157,884
PERRY CADMAN VP - CONSTRUCTION 1.00
Officer
$0 $769 $15,229
JON MIDDLETON VP - RESTORE OPERATIONS 0.00
Officer
$0 $12,954 $110,070
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 $323,956 $55,256 $1,346,581 $268,700
2024 $478,191 $34,454 $1,074,648 $443,737
2023 $313,161 $18,551 $639,199 $294,610
2022 $333,855 $1,443 $336,506 $332,412
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