MILE HIGH 360

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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

2008

Legal Domicile

Principal Officer

ERIC EITELJORG

Phone

7203233608

Tax Period

2025-01-01 to 2025-12-31

MILE HIGH 360, founded in 2008, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

MILE HIGH 360 WORKS YEAR-ROUND, AFTER SCHOOL, SOME WEEKENDS, AND SUMMERTIME, WITH UNDERSERVED STUDENTS IN DENVER PUBLIC SCHOOLS TO PROVIDE A PATHWAY THROUGH COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $1,376,772

MILE HIGH 360 IS AN ORGANIZATION WITH A SINGLE MISSION: TO ENSURE THAT SOCIOECONOMIC STATUS DOES NOT LIMIT A CHILD'S FUTURE. MILE HIGH 360 SERVED 125 STUDENTS DURING THE TAX YEAR. THE ORGANIZATION...

MILE HIGH 360 IS AN ORGANIZATION WITH A SINGLE MISSION: TO ENSURE THAT SOCIOECONOMIC STATUS DOES NOT LIMIT A CHILD'S FUTURE. MILE HIGH 360 SERVED 125 STUDENTS DURING THE TAX YEAR. THE ORGANIZATION PROVIDES PROGRAMMING IN FOUR AREAS - ACADEMIC SUPPORT, HEALTH AND WELLNESS, LIFE-SKILLS, AND MENTORING - TO ACCOMPLISH ITS MISSION.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,649,764

Program Service Revenue $0

Investment Income $41,882

Other Revenue $-95,730

TOTAL REVENUE $1,595,916

Expense Breakdown

Grants Paid $214,804

Salaries & Benefits $936,334

Fundraising Expenses $174,023

Program Expenses $1,376,772

Other Expenses $526,743

TOTAL EXPENSES $1,691,757

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,595,916	$1,815,824	-0.1%
Expenses	$1,691,757	$1,396,139	+0.2%
Net Income	$-95,841	$419,685	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC EITELJORG	EXECUTIVE DIRECTOR	45.00		$65,961	$10,823	$76,784
ALLISON JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL BIVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG SECREST	BOARD MEMBER	0.00	Director	$0	$0	$0
HEATHER MCCOY	Treasurer	1.00	Officer 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
KRISTEN 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	BOARD MEMBER	1.00	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

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	$1,595,916	$1,691,757	$1,290,679	$-95,841
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