Nurse Family Partnership
Profile Not Current (Last updated:
Jul 11, 2023
)
Current Fiscal Year
Fiscal Year Start Date: October 1, 2022
Fiscal Year End Date: September 30, 2023
Projected Revenue: $34,314,000
Projected Expense: $37,664,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 20.7% |
| Program Expense | 70.3% |
| Fundraising Expense | 8.9% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.9% |
| Program Expense | 70.5% |
| Fundraising Expense | 0.6% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $28,694,523 | $42,539,779 | $40,565,834 |
| Total Expenses | $31,183,784 | $30,712,013 | $40,030,887 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $16,741,609 | $17,026,321 | $16,263,975 |
| Investment Income, Net of Losses | $4,534,759 | $4,045,660 | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | $86,922 | $152,062 | - |
| Other Revenue | $11,636 | $16,959 | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $21,929,863 | $21,649,815 | - |
| Administration Expense | $6,464,521 | $274,913 | - |
| Fundraising Expense | $2,789,400 | $183,290 | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.92 | 1.39 | 1.01 |
| Program Expense/Total Expenses | 70% | 70% | - |
| Fundraising Expense/Total Revenue | 10% | 0% | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $117,966,415 | $118,088,161 | $101,736,239 |
| Current Assets | $81,429,433 | $84,116,328 | - |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $7,494,992 | $6,876,079 | - |
| Total Net Assets | $110,471,423 | $111,212,082 | $92,666,428 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 10.86 | 12.23 | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Nurse Family Partnership
1900 Grant Street
Fourth Floor
1900 Grant Street, Fourth Floor Denver
Ryan Lucas