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
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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
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.

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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 (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
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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
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
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