COMMUN DENVER INC (EIN 883021438) - 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

2022

Legal Domicile

Principal Officer

MARGARET BRUGGER

Phone

7207104029

Tax Period

2024-01-01 to 2024-12-31

COMMUN DENVER INC, founded in 2022, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

COMMUN BUILDS COMMUNITY RESILIENCE THROUGH RELATIONSHIPS AND PROGRAMS THATCENTER COMMUNITY VOICE, CULTIVATE A SENSE OF BELONGING, AND REALIZE EQUITY.

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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 $2,134,759

Program Service Revenue $0

Investment Income $31,178

Other Revenue $12,074

TOTAL REVENUE $2,178,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,182,045

Fundraising Expenses $69,532

Program Expenses $1,872,425

Other Expenses $1,036,655

TOTAL EXPENSES $2,218,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,178,011	$2,319,172	-0.1%
Expenses	$2,218,700	$1,626,683	+0.4%
Net Income	$-40,689	$692,489	-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

Volunteers

100

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

$122,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INDIRA GUZMAN	CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS WERA	TREASURER	2.00	Officer Director	$0	$0	$0
ALEX TISCARENO	SECRETARY	2.00	Officer Director	$0	$0	$0
VERONICA ESCOBEDO	DIRECTOR	2.00	Director	$0	$0	$0
HANNAH SAID	DIRECTOR	2.00	Director	$0	$0	$0
DR SCOTT NEBEL	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET BRUGGER	EXECUTIVE DIRECTOR	40.00	Officer	$106,545	$16,087	$122,632

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	$2,178,011	$2,218,700	$7,549,388	$-40,689
2023	$2,319,172	$1,626,683	$7,562,284	$692,489
2022	$2,691,221	$790,888	$2,309,601	$1,900,333

COMMUN DENVER INC