BUILDING A SAFE AND PROSPEROUS DENVER

EIN: 933104606

LAFAYETTE, CO

Total Revenue
$503,705
Total Expenses
$82,338
Total Assets
$421,367
Net Assets
$421,367
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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
2023
Legal Domicile
CO
Principal Officer
RACHEL GORDON
Phone
3035705446
Tax Period
2023-01-01 to 2023-12-31

BUILDING A SAFE AND PROSPEROUS DENVER, founded in 2023, is a small nonprofit that reported $504K in total revenue in fiscal year 2023. The organization ran a surplus of $421K, a strong 84% operating margin.

Mission

TO BRING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS TO THE CITY AND COUNTY OF DENVER.

Program Service Accomplishments

Program 1
Expenses: $82,338

TO BRING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS TO THE CITY AND COUNTY OF DENVER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $503,705
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $503,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $82,338
Other Expenses $82,338
TOTAL EXPENSES $82,338

Year-over-Year Comparison

2023 2022 Change
Revenue $503,705 N/A N/A
Expenses $82,338 N/A N/A
Net Income $421,367 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF DOLAN Director 1.00
Officer Director
$0 $0 $0
RACHEL GORDON Treasurer 1.00
Officer Director
$0 $0 $0
CRAIG HUGHES Director 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
2023 $503,705 $82,338 $421,367 $421,367
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