Mental Health & Crisis Intervention
(F33Z)
IRS Verified
DX Registered
990 on File
DENVER CHILDRENS HOME
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Denver Children's Home (DCH) restores hope and health to traumatized children and families through a comprehensive array of therapeutic, educational and community-based services. Denver Children’s Home provides a comprehensive therapeutic and educational continuum of care for our region’s abused, neglected and traumatized children and their families with mental health issues. The agency offers prevention, intervention, and treatment programs grounded in trauma-informed care and the latest in brain-development research.
Financial Overview — FY 2025
$9.7M
Total Revenue
$10.2M
Total Expenses
$17.3M
Net Assets
152
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
20.29x
Liability-to-Asset
2.8%
Revenue Diversification
81.5%
Executive Compensation
$414K
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.7M | $10.2M | $17.3M | 82.3% | 152 |
| 2024 | $9.5M | $9.2M | $17.0M | 86.5% | 162 |
| 2023 | $11.0M | $8.6M | $15.0M | 86.4% | 141 |
| 2022 | $8.3M | $8.5M | $11.9M | 87.7% | 168 |
| 2021 | $10.0M | $7.5M | N/A | — | 163 |
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