Animas High School

EIN: 260145433 501(c)(3) Education

Durango, CO

Total Revenue
$4,607,546
Total Expenses
$5,171,959
Total Assets
$3,473,466
Net Assets
$-1,304,929
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CO
Principal Officer
Jay Grob
Phone
9702472484
Tax Period
2024-07-01 to 2025-06-30

Animas High School, founded in 2006, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $5.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

Animas High School (AHS or the school), a Colorado non-profit corporation, was created in 2006 for the sole purpose of developing and operating a public, free charter school located in Durango, Colorado. The school's mission and core values are to prepare students for post-secondary success by creating critical thinkers and engaged, service-oriented citizens able to meet the challenges of the 21st century. This is accomplished through: -A rigorous academic program that inspires a love of learning and teaches habits of success. -Engaging students through project-based learning and community partnerships that make education uniquely relevant to students. -A commitment to a collaborative environment within the school. -A culture of excellence that challenges yet supports each student. -The utilization of applied technology. -A small school environment where strong faculty-student relationships develop.

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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 $1,228,564
Program Service Revenue $3,316,046
Investment Income $62,936
Other Revenue $0
TOTAL REVENUE $4,607,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,420,317
Fundraising Expenses $0
Program Expenses $2,706,360
Other Expenses $1,751,642
TOTAL EXPENSES $5,171,959

Year-over-Year Comparison

2024 2023 Change
Revenue $4,607,546 $5,271,293 -0.1%
Expenses $5,171,959 $4,026,616 +0.3%
Net Income $-564,413 $1,244,677 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
49
Volunteers
200

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
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jay Grob President 2.00
Officer Director
$0 $0 $0
Michelle Bonanno Vice President/Secretary 2.00
Officer Director
$0 $0 $0
Greg Phillips Treasurer 2.00
Officer Director
$0 $0 $0
Maren Bicknell Director 2.00
Director
$0 $0 $0
Julie Kremer Director 2.00
Director
$0 $0 $0
Lily Oswald Director 2.00
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
2025 $4,607,546 $5,171,959 $3,473,466 $-564,413
2024 $5,271,293 $4,026,616 $3,948,655 $1,244,677
2023 $9,258,835 $8,816,411 $2,087,719 $442,424
2022 $13,468,970 $11,977,941 $3,826,148 $1,491,029
2021 $4,869,039 $2,888,467 $1,904,060 $1,980,572
2020 $2,502,699 $1,432,742 $1,233,320 $1,069,957
2019 $2,803,513 $1,957,037 $1,822,010 $846,476
2018 $2,616,197 $4,696,012 $3,463,733 $-2,079,815
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