The Girls Athletic Leadership School of Denver

EIN: 270736802 501(c)(3) Education

Denver, CO

Total Revenue
$5,955,242
Total Expenses
$5,624,096
Total Assets
$3,344,951
Net Assets
$441,654
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CO
Principal Officer
Margaret-Ann Burness
Phone
3032826437
Tax Period
2023-07-01 to 2024-06-30

The Girls Athletic Leadership School of Denver, founded in 2010, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 6% surplus.

Program Service Accomplishments

Program 1
Expenses: $4,863,751 Revenue: $4,796,274

GALS Denver is Colorado's only public girls school serving middle and high school students. Our broad based curriculum provides an innovative and necessary educational option which engages health and...

Read more

GALS Denver is Colorado's only public girls school serving middle and high school students. Our broad based curriculum provides an innovative and necessary educational option which engages health and wellness as a key contributing factor in optimizing academic achievement and self-development. There is particular emphasis on the development of leadership skills (both inside and outside the classroom) to equip our students with the confidence and capability to make a positive difference in our world. Founded in 2010, GALS Middle School serves 6-8th grade students. Enrollment FYE 6/30/24 totaled 203 students. The GALS Denver High School, founded in 2014, serves 9-12th grade students. Enrollment FYE 6/30/24 totaled 93 students. The expansive educational goals of GALS Denver require that we focus our financial priorities around our classroom teachers and student support specialists. Salaries and benefits comprise 73% of the annual budget, which supports a very favorable teacher to pupil ratio of 12:1. Six of our seven grade levels reached or far exceeded their reading and math targets, with details below: 6th graders were 41% over their reading growth goals and, 60% over their math growth goals 7th graders were 36% over math goals 8th graders were 90% over their math goals 9th graders were 89% over their reading goals 10th graders were 13% over their reading goals 10th and 11th graders both exceeded their math goals by 5% 96% of students say they work hard in school 93% say they will go to college 90% believe they are smart Over 80% say they have all the supports they need from teachers Over 70% say they have the mental health support they need to focus on learning

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,140,926
Program Service Revenue $4,767,078
Investment Income $42,703
Other Revenue $4,535
TOTAL REVENUE $5,955,242

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,875,357
Fundraising Expenses $73,068
Program Expenses $4,863,751
Other Expenses $1,725,640
TOTAL EXPENSES $5,624,096

Year-over-Year Comparison

2023 2022 Change
Revenue $5,955,242 $5,310,810 +0.1%
Expenses $5,624,096 $5,248,617 +0.1%
Net Income $331,146 $62,193 +4.3%
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

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
70
Volunteers
16

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
6
$157,063
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jen Holladay Chair 2.00
Officer Director
$0 $0 $0
Margaret-Ann Burness Vice Chair 2.00
Officer Director
$0 $0 $0
Shannon Saviers Secretary 2.00
Officer Director
$0 $0 $0
Pam Horizsny Treasurer 2.00
Officer Director
$0 $0 $0
Jamaica Burke Member 2.00
Director
$0 $0 $0
Michelle Hurt Member 2.00
Director
$0 $0 $0
Rebecca Leatherman Member 2.00
Director
$0 $0 $0
Stephanie Monge Member 2.00
Director
$0 $0 $0
Kukis Moran Member 2.00
Director
$0 $0 $0
Stefanie Mason Member 2.00
Director
$0 $0 $0
Collinus Newsome Member 2.00
Director
$0 $0 $0
Allison Ramagnoli Member 2.00
Director
$0 $0 $0
Kerry Lander Member 2.00
Director
$0 $0 $0
Angie McPhaul Member 2.00
Director
$0 $0 $0
Vivian Morales Member 2.00
Director
$0 $0 $0
Allison Ramagnoli Member 2.00
Director
$0 $0 $0
Carol Bowar Executive Director 40.00
Officer
$125,190 $31,873 $157,063
Timeri Tolnay Executive Director 40.00
Officer
$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 No data No data No data No data
2024 $5,955,242 $5,624,096 $3,344,951 $331,146
2023 $5,310,810 $5,248,617 $2,965,527 $62,193
2022 $5,417,784 $4,447,006 $2,639,955 $970,778
2021 $6,162,323 $5,120,721 $2,935,167 $1,041,602
2020 $6,896,221 $6,982,674 $3,263,610 $-86,453
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The Girls Athletic Leadership School of Denver with other nonprofits in Colorado and across the country.