THE PEAK INC

EIN: 921094280 501(c)(3) Housing & Shelter

DENVER, CO

Total Revenue
$387,250
Total Expenses
$1,495,665
Total Assets
$39,600,611
Net Assets
$1,222,914
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CO
Principal Officer
CHRISTINA CARLSON
Phone
3039742900
Tax Period
2024-10-01 to 2025-09-30

THE PEAK INC, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $387K in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 286% operating deficit.

Mission

SUPPORT OF URBAN PEAK, A 501(3) TAX-EXEMPT ENTITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $387,250
Investment Income $0
Other Revenue $0
TOTAL REVENUE $387,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $66,178
Program Expenses $1,103,868
Other Expenses $1,495,665
TOTAL EXPENSES $1,495,665

Year-over-Year Comparison

2024 2023 Change
Revenue $387,250 N/A N/A
Expenses $1,495,665 $12,132 +122.3%
Net Income $-1,108,415 $-12,132 +90.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
4
Employees
2
Volunteers
5

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
$505,812
Total Directors
5
$303,569
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA CARLSON CEO & CHAIR 1.00
Officer Director
$0 $16,968 $303,569
TAMRA SCHMITT DIRECTOR OF 1.00
Officer
$0 $14,944 $202,243
CAMERON COOKE DIRECTOR 1.00
Director
$0 $0 $0
COLIN DEIHL DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN SILVERSTEIN SECRETARY 1.00
Officer Director
$0 $0 $0
JOAN WINSTEIN TREASURER 1.00
Officer 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
2025 $387,250 $1,495,665 $39,600,611 $-1,108,415
2024 No data $12,132 $39,595,000 No data
2023 $2,349,990 $6,529 $39,594,999 $2,343,461
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE PEAK INC with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.