PROSPECT RIDGE ACADEMY

EIN: 272070094 501(c)(3) Education

BROOMFIELD, CO

Total Revenue
$26,639,460
Total Expenses
$21,578,508
Total Assets
$19,347,856
Net Assets
$-7,145,074
🔒

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
2011
Legal Domicile
CO
Principal Officer
KRISTIN HYSER
Phone
7203990300
Tax Period
2024-07-01 to 2025-06-30

PROSPECT RIDGE ACADEMY, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $26.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 19% operating margin.

Mission

PROVIDING A RIGOROUS, QUALITY K-12 EDUCATION WITH AN INTENSIFIED MATH AND SCIENCE FOCUS USING CORE KNOWLEDGE SEQUENCE AND RESEARCH-BASED COLLEGE PREPARATORY PROGRAMMING TO PROVIDE A COMPREHENSIVE FOUNDATION FOR LIFE-LONG LEARNING AND PROVIDING SOCIAL AND PHYSICAL DEVELOPMENT THROUGH ATHLETICS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $7,043,971
Program Service Revenue $19,322,219
Investment Income $99,362
Other Revenue $173,908
TOTAL REVENUE $26,639,460

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,636,589
Fundraising Expenses $0
Program Expenses $11,833,412
Other Expenses $6,941,919
TOTAL EXPENSES $21,578,508

Year-over-Year Comparison

2024 2023 Change
Revenue $26,639,460 $20,655,543 +0.3%
Expenses $21,578,508 $22,146,872 0.0%
Net Income $5,060,952 $-1,491,329 -4.4%
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
7
Independent Members
7
Employees
275
Volunteers
441

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
4
$0
Total Directors
7
$0
Key Employees
2
$329,846
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL WILKIN EXECUTIVE DI 40.00
Key Emp
$175,898 $0 $175,898
ADAM DIGIACOMO PRINCIPAL 40.00
Key Emp
$153,948 $0 $153,948
ELLIE KEMPFE ATHLETIC DIR 40.00
Highest
$119,039 $0 $119,039
PATRICIA KELLY COMMUNICATIO 40.00
Highest
$117,349 $0 $117,349
DAVID MALLETT DIRECTOR 40.00
Highest
$107,463 $0 $107,463
KRISTIN HYSER BOARD PRESID 2.00
Officer Director
$0 $0 $0
TORAL JOSHI BOARD MEMBER 2.00
Director
$0 $0 $0
TOM LYNCH SECRETARY 2.00
Officer Director
$0 $0 $0
ERICA PALMER BOARD VP 2.00
Officer Director
$0 $0 $0
VINCENT RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
JARRETT SCHMIDT TREASURER 2.00
Officer Director
$0 $0 $0
ANJA SMITH BOARD MEMBER 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 $26,639,460 $21,578,508 $19,347,856 $5,060,952
2024 $20,655,543 $22,146,872 $16,792,928 $-1,491,329
2023 $19,467,623 $20,871,025 $14,445,189 $-1,403,402
2022 $18,026,300 $12,724,630 $14,460,669 $5,301,670
2021 $16,093,840 $13,706,997 $15,553,747 $2,386,843
2020 $15,897,621 $11,728,331 $9,695,536 $4,169,290
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare PROSPECT RIDGE ACADEMY with other nonprofits in Colorado and across the country.