ADVANCE INC

EIN: 920913190 501(c)(3) Human Services

DENVER, CO

Total Revenue
$2,696,789
Total Expenses
$1,587,900
Total Assets
$2,458,469
Net Assets
$2,324,051
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CO
Phone
7205005201
Tax Period
2024-01-01 to 2024-12-31

ADVANCE INC, founded in 2022, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 41% operating margin.

Mission

Advance, Inc. (The Organization) is a non-profit, 501(c)(3) tax exempt organization located in Denver, CO with a mission to offer services to Aurora CO adults experiencing homelessness by creating a community that provides all the help required to those willing to work toward self-sufficiency; anyone who wants help gets help. Advance will be a community of inspiring individuals who believe in the innate capacity for change, accepting both potential and brokenness as part of humanity. The individuals served in their Transitional Homes will be referred to as Community Members. The Organization expanded in 2024 to include operating the Aurora Resource Day Center that serves about 65 unhoused adults daily as well as providing emergency cold weather shelter for up to 150 adults per evening. The Aurora City Council also approved Advance to be the sole operator of the Aurora Regional Navigational Campus beginning in late 2025.

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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 $2,588,283
Program Service Revenue $41,719
Investment Income $66,787
Other Revenue $0
TOTAL REVENUE $2,696,789

Expense Breakdown

Grants Paid $0
Salaries & Benefits $897,230
Fundraising Expenses $102,053
Program Expenses $1,348,489
Other Expenses $690,670
TOTAL EXPENSES $1,587,900

Year-over-Year Comparison

2024 2023 Change
Revenue $2,696,789 $1,568,098 +0.7%
Expenses $1,587,900 $402,936 +2.9%
Net Income $1,108,889 $1,165,162 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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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
5
Independent Members
5
Employees
30
Volunteers
30

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
$190,084
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM GOEBELBECKER Executive Dir. 40.00
Officer
$172,931 $17,153 $190,084
OWEN MCALEER Chairman 10.00
Officer Director
$0 $0 $0
PAUL SCUDO Treasurer 2.00
Officer Director
$0 $0 $0
JEFF PARKER Secretary 2.00
Officer Director
$0 $0 $0
MEGHAN SHAY Director 2.00
Director
$0 $0 $0
KELSEY NOLAN Director 2.00
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 $2,696,789 $1,587,900 $2,458,469 $1,108,889
2023 $1,568,098 $402,936 $1,298,982 $1,165,162
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