COMMUN DENVER INC

EIN: 883021438 501(c)(3) Philanthropy & Grantmaking

DENVER, CO

Total Revenue
$2,178,011
Total Expenses
$2,218,700
Total Assets
$7,549,388
Net Assets
$2,565,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CO
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 THAT CENTER COMMUNITY VOICE, CULTIVATE A SENSE OF BELONGING, AND REALIZE EQUITY.

Program Service Accomplishments

Program 1
Expenses: $852,701

MENTAL HEALTH & CASE NAVIGATIONMENTAL HEALTH AND CASE NAVIGATION CONSISTENTLY RANK AMONG THE TOP NEEDS IDENTIFIED BY THE COMMUNITIES WE SERVE. IN 2024, COMMUN SUPPORTED AN AVERAGE OF 90 INDIVIDUALS...

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MENTAL HEALTH & CASE NAVIGATIONMENTAL HEALTH AND CASE NAVIGATION CONSISTENTLY RANK AMONG THE TOP NEEDS IDENTIFIED BY THE COMMUNITIES WE SERVE. IN 2024, COMMUN SUPPORTED AN AVERAGE OF 90 INDIVIDUALS PER WEEK THROUGH A HOLISTIC RANGE OF SERVICES INCLUDING INDIVIDUAL THERAPY, WEEKLY MENTAL HEALTH SUPPORT GROUPS, CASE MANAGEMENT, AND A CULTURALLY GROUNDED ELDER WELLNESS PROGRAM. RECOGNIZING THE DIVERSITY OF OUR COMMUNITY, WE EXPANDED OUR SERVICES TO INCLUDE ARABIC-LANGUAGE PROGRAMMING IN ADDITION TO EXISTING SPANISH AND ENGLISH OFFERINGS. OUR APPROACH CENTERS ON ACCESSIBLE, LINGUISTICALLY AND CULTURALLY RELEVANT CARE TO REDUCE STIGMA AND HELP RESIDENTS NAVIGATE COMPLEX SYSTEMS WITH DIGNITY AND SUPPORT.

Program 2
Expenses: $713,343

FOOD SECURITY PROGRAMCOMMUN'S FOOD SECURITY PROGRAM ADDRESSES FOOD INSECURITY IN SOUTHWEST DENVER THROUGH A CULTURALLY RELEVANT WEEKLY FOOD SHARE AND A COMMUNITY-DRIVEN GARDEN INITIATIVE. IN 2024...

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FOOD SECURITY PROGRAMCOMMUN'S FOOD SECURITY PROGRAM ADDRESSES FOOD INSECURITY IN SOUTHWEST DENVER THROUGH A CULTURALLY RELEVANT WEEKLY FOOD SHARE AND A COMMUNITY-DRIVEN GARDEN INITIATIVE. IN 2024, THE FOOD SHARE DISTRIBUTED FRESH, CULTURALLY APPROPRIATE FOOD TO OVER 945 RESIDENTS EACH WEEK, INCLUDING HOME DELIVERY SERVICES FOR SENIORS AND IMMUNOCOMPROMISED INDIVIDUALS. OUR GARDEN PROGRAM ACTIVATED UNDERUSED SCHOOL GARDEN PLOTS, ENGAGING 28 COMMUNITY MEMBERS TO CULTIVATE 35 PLOTS AND GROW PRODUCE TO FEED THEIR FAMILIES THROUGHOUT THE GROWING SEASON. IN TOTAL, PROGRAM VOLUNTEERS CONTRIBUTED OVER $180,000 IN IN-KIND LABOR, STRENGTHENING COMMUNITY CONNECTIONS AND INCREASING ACCESS TO HEALTHY, LOCALLY GROWN FOOD.

Program 3
Expenses: $282,511

COMMUNITY LEADERSHIPCOMMUNITY IS AT THE HEART OF COMMUN'S MISSION. IN 2024, OUR COMMUNITY LEADERS ENGAGED DEEPLY WITH RESIDENTS TO SURFACE PRIORITIES, BUILD RELATIONSHIPS, AND DRIVE COMMUNITY-LED...

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COMMUNITY LEADERSHIPCOMMUNITY IS AT THE HEART OF COMMUN'S MISSION. IN 2024, OUR COMMUNITY LEADERS ENGAGED DEEPLY WITH RESIDENTS TO SURFACE PRIORITIES, BUILD RELATIONSHIPS, AND DRIVE COMMUNITY-LED SOLUTIONS. THROUGH 252 ONE-ON-ONE CONVERSATIONS, EIGHT FOCUS GROUPS WITH 114 PARTICIPANTS, AND NINE COMMUNITY-WIDE MEETINGS ATTENDED BY 445 RESIDENTS, WE GATHERED CRITICAL INPUT TO INFORM OUR PROGRAMS, DESIGN INCLUSIVE SPACES, AND ADVANCE SYSTEMIC CHANGE. IN SEPTEMBER, MORE THAN 500 RESIDENTS JOINED OUR ANNUAL CELEBRATION, WHICH ALSO MARKED THE AWARDING OF A $20 MILLION EPA GRANT TO SUPPORT THE REDEVELOPMENT OF THE LORETTO HEIGHTS COMMUNITY CENTERA DIRECT RESULT OF OUR COMMUNITY'S VISION, VOICE, AND ADVOCACY.

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Trantor Score

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

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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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
17
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
4
$122,632
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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