MILE HIGH 360 (EIN 261598336) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ERIC EITELJORG

Phone

7203233608

Tax Period

2024-01-01 to 2024-12-31

MILE HIGH 360, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $420K, a strong 23% operating margin.

Mission

MILE HIGH 360 ENSURES THAT A CHILD'S SOCIOECONOMIC STATUS DOES NOT LIMIT HIS/HER FUTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,876,033

Program Service Revenue $0

Investment Income $2,672

Other Revenue $-62,881

TOTAL REVENUE $1,815,824

Expense Breakdown

Grants Paid $94,720

Salaries & Benefits $766,932

Fundraising Expenses $206,847

Program Expenses $1,073,265

Other Expenses $518,891

TOTAL EXPENSES $1,396,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,815,824	$1,391,745	+0.3%
Expenses	$1,396,139	$1,324,116	+0.1%
Net Income	$419,685	$67,629	+5.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$75,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL BIVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEENA BRAIG	BOARD MEMBER	1.00	Director	$0	$0	$0
DUNCAN BURN	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER MCCOY	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB WHITTED	BOARD MEMBER	1.00	Director	$0	$0	$0
JAVIER TAFOYA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA HIGA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH PINKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISOL DELUNA-MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN ZAGRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
LANI PHETSOMPHOU RIEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA OLMEDO	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGALI MARTINEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW DANKNER	TREASURER	1.00	Officer Director	$0	$0	$0
MATTY WILSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MAZIAR SHAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC EITELJORG	EXECUTIVE DIRECTOR	45.00	Officer	$66,315	$9,590	$75,905

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	$1,815,824	$1,396,139	$1,453,481	$419,685
2023	$1,391,745	$1,324,116	$924,395	$67,629
2022	$1,365,090	$1,188,169	$853,297	$176,921
2021	$1,418,794	$932,137	$703,670	$486,657
2020	$802,069	$780,172	$325,980	$21,897
2018	$676,727	$606,251	$284,206	$70,476

MILE HIGH 360