DENVER, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
SUPPORT OF URBAN PEAK, A 501(3) TAX-EXEMPT ENTITY.
IN NOVEMBER 2022, THE PEAK, INC. (TPI) WAS FORMED FOR THE PURPOSE OF UTILIZING NEW MARKETS TAX CREDIT FINANCING FOR THE DEVELOPMENT OF THE NEWLY CONSTRUCTED "MOTHERSHIP": A FOUR-STORY CAMPUS BUILT TO...
IN NOVEMBER 2022, THE PEAK, INC. (TPI) WAS FORMED FOR THE PURPOSE OF UTILIZING NEW MARKETS TAX CREDIT FINANCING FOR THE DEVELOPMENT OF THE NEWLY CONSTRUCTED "MOTHERSHIP": A FOUR-STORY CAMPUS BUILT TO HOUSE THE AGENCY'S MAIN SERVICES, AS WELL AS A MEDICAL CLINIC, ON-SITE MENTAL HEALTH SERVICES, A CLASSROOM AND TRAINING SPACE, A MUSIC STUDIO, AN ART STUDIO, AND RECREATIONAL OUTDOOR SPACES/TERRACES. SOME OF URBAN PEAK ADMINISTRATIVE OFFICES ARE ALSO HOUSED IN THE MOTHERSHIP. THE MOTHERSHIP HAS A 136-BED CAPACITY, INCLUDING CONGREGATE EMERGENCY SHELTER FOR MINORS (AGE 12-17) AND YOUNG ADULTS (AGE 18-24), AS WELL AS TRANSITIONAL SHELTER IN TWO-PERSON, DORM-STYLE UNITS CALLED "NEIGHBORHOODS." THE MOTHERSHIP OPENED IN AUGUST 2024 AND WAS FULLY OPERATIONAL IN DECEMBER 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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