DENVER LANGUAGE SCHOOL (EIN 272484152) - Form 990 Financial Analysis & Trantor Score

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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

2009

Legal Domicile

Principal Officer

SUSAN CHENG USMAN

Phone

3035570852

Tax Period

2023-07-01 to 2024-06-30

DENVER LANGUAGE SCHOOL, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $13.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $12.3M left a modest 9% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO ACHIEVE ACADEMIC EXCELLENCE AND INTERNATIONAL COMPETENCE THROUGH LANGUAGE IMMERSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $640,078

Program Service Revenue $11,990,867

Investment Income $191,924

Other Revenue $630,977

TOTAL REVENUE $13,453,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,928,409

Fundraising Expenses $0

Program Expenses $7,117,575

Other Expenses $4,356,071

TOTAL EXPENSES $12,284,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,453,846	$12,035,350	+0.1%
Expenses	$12,284,480	$11,259,785	+0.1%
Net Income	$1,169,366	$775,565	+0.5%

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

140

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
RICHARD ROYAL	EXEC DIRECTO	40.00	Highest	$135,066	$0	$135,066
ANN TRUJILLO	PRINCIPAL	40.00	Highest	$120,025	$0	$120,025
CHRISTINE LOVEN- SANTOS	PRINCIPAL	40.00	Highest	$107,415	$0	$107,415
SARA HARDIE	DIRECTOR	40.00	Highest	$104,310	$0	$104,310
MARIA MORA	TEACHER	40.00	Highest	$104,263	$0	$104,263
ADAM ESPINOSA	MEMBER	2.00	Director	$0	$0	$0
LINDSEY FOSS	BOARD VICE C	2.00	Officer Director	$0	$0	$0
VERONIQUE VAN GHEEM	SECRETARY	2.00	Officer Director	$0	$0	$0
MARGO ROCKLIN GOLDMAN	MEMBER	2.00	Director	$0	$0	$0
RACHEL LEVINE	MEMBER	2.00	Director	$0	$0	$0
EDWINE MICHEL	MEMBER	2.00	Director	$0	$0	$0
LANDON PIRIUS	MEMBER	2.00	Director	$0	$0	$0
SUSAN CHENG USMAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER WILD	MEMBER	2.00	Director	$0	$0	$0
ANNA WYKOWSKI	MEMBER	2.00	Director	$0	$0	$0
KEN ZERKEL	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2024	$13,453,846	$12,284,480	$10,072,252	$1,169,366
2023	$12,035,350	$11,259,785	$6,345,943	$775,565
2022	$10,687,593	$9,428,623	$5,178,628	$1,258,970
2021	$9,217,717	$9,070,774	$5,707,944	$146,943

DENVER LANGUAGE SCHOOL