ACCESS AFTERSCHOOL

EIN: 200369318 501(c)(3) Arts, Culture & Humanities

GLENWOOD SPRINGS, CO

Total Revenue
$1,153,569
Total Expenses
$1,136,456
Total Assets
$733,948
Net Assets
$653,358
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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
2003
Legal Domicile
CO
Principal Officer
JOHN QUINN
Phone
9702815437
Tax Period
2024-01-01 to 2024-12-31

ACCESS AFTERSCHOOL, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO PROMOTE, SUPPORT AND ENHANCE EDUCATION BY PARTNERING WITH LOCAL SCHOOLS TO ADMINISTER AFTER-SCHOOL PROGRAMS, INCLUDING PROVIDING FINANCIAL SUPPORT TO ALLOW LOWER-INCOME STUDENTS TO PARTICIPATE IN SUCH PROGRAMS, TO PROVIDE CHILDREN WITH SUPPORT AND OPPORTUNITIES TO DEVELOP THE SKILLS NECESSARY TO GROW INTO CAPABLE, SELF-ASSURED, CONFIDENT INDIVIDUALS THAT ARE CONNECTED TO THEIR COMMUNITIES AND FAMILIES THROUGH COLLABORATION WITH AREA SERVICE PROVIDERS AND SCHOOLS TO DELIVER DIVERSE, FUN AND EDUCATIONAL PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,100,802
Program Service Revenue $49,149
Investment Income $3,618
Other Revenue $0
TOTAL REVENUE $1,153,569

Expense Breakdown

Grants Paid $0
Salaries & Benefits $746,826
Fundraising Expenses $23,931
Program Expenses $1,027,693
Other Expenses $389,630
TOTAL EXPENSES $1,136,456

Year-over-Year Comparison

2024 2023 Change
Revenue $1,153,569 $760,525 +0.5%
Expenses $1,136,456 $729,915 +0.6%
Net Income $17,113 $30,610 -0.4%
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
7
Independent Members
7
Employees
161
Volunteers
7

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
$0
Total Directors
7
$0
Key Employees
2
$214,131
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURIE MICHAELS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
NATALIE TORRES BOARD CO-CHAIR 1.00
Officer Director
$0 $0 $0
ANNE GEUTTLER TREASURER 1.00
Officer Director
$0 $0 $0
DIANA KAUFMAN SECRETARY 1.00
Officer Director
$0 $0 $0
SONYA HEMMEN BOARD MEMBER 1.00
Director
$0 $0 $0
MAK KEELING BOARD MEMBER 1.00
Director
$0 $0 $0
JOE AMATO BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN QUINN EXECUTIVE DIRECTOR 40.00
Key Emp
$128,600 $0 $128,600
DEBRA RICE FORMER EXECUTIVE DIRECTOR 40.00
Key Emp
$85,531 $0 $85,531
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
2024 $1,153,569 $1,136,456 $733,948 $17,113
2023 $760,525 $729,915 $687,757 $30,610
2022 $680,920 $661,798 $627,615 $19,122
2021 $917,278 $709,575 $613,518 $207,703
2020 $527,193 $458,698 $551,600 $68,495
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