EAST HIGH ANGEL FOUNDATION

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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

2002

Legal Domicile

Phone

3039037444

Tax Period

2023-07-01 to 2024-06-30

EAST HIGH ANGEL FOUNDATION, founded in 2002, is a small nonprofit in the Education sector that reported $322K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Net assets of $685K represent 26 months of operating reserves.

Mission

The purpose of the East Angel Friends and Alumni Foundation "EAFAF" is to support Denver East High School in achieving its mission by; closing the funding gap for students working in partnership with the school to foster community promoting student achievement supporting alumni relations and preserving the history of the school.

Program Service Accomplishments

Program 1

Expenses: $17,471 Revenue: $0

EAFAF supports alumni development and reunions the Heritage Hall Museum East History maintenance and upkeep of the museum and documentation and planning for the schools Sesquicentennial.

Program 2

Expenses: $50,152 Revenue: $0

For the 2023-2024 school year EAFAF Faculty staff grants committee received 26 grant applications totaling approximately $96,000. EAFAF fully and or partially funded 21 grants for $44,569 and funded other school needs for an additional $5583. These funds enhanced student achievement in science dance music engineering math journalism special education and other departments.

Program 3

Expenses: $192,000 Revenue: $0

The East Angel Friends and Alumni Foundation provides scholarships to deserving graduating students who have attended East High School for a minimum of three years and exhibits excellence in...

The East Angel Friends and Alumni Foundation provides scholarships to deserving graduating students who have attended East High School for a minimum of three years and exhibits excellence in academics as well as strong participation in school and community activities and the student must demonstrate character and commitment to their education. Family members of the EAFAF board are not eligible for these scholarships. For the 2023-2024 school year there were over 100 applicants and EAFAF awarded 31 individual scholarships ranging from $2,000 - $100,000 for a total of $192,000 awarded.

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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 $282,708

Program Service Revenue $0

Investment Income $39,059

Other Revenue $301

TOTAL REVENUE $322,068

Expense Breakdown

Grants Paid $225,054

Salaries & Benefits $0

Fundraising Expenses $5,406

Program Expenses $294,911

Other Expenses $88,914

TOTAL EXPENSES $313,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,068	$483,051	-0.3%
Expenses	$313,968	$667,922	-0.5%
Net Income	$8,100	$-184,871	-1.0%

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

N/A

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
Terita Walker	Principal ex-officio non voting member	5.00	Director	$0	$0	$0
Sheila MacDonald	President	10.00	Officer Director	$0	$0	$0
Pamela Sweeney Morin	Treasurer	10.00	Officer Director	$0	$0	$0
Michele Brown	Secretary	5.00	Officer Director	$0	$0	$0
Greg Goldberg	Scholarship co-chair	5.00	Director	$0	$0	$0
Cindy Eastman	Fund raising co-chair	5.00	Director	$0	$0	$0
Renee Ferrufino	Scholarship co-chair	5.00	Director	$0	$0	$0
Julie Selsberg	Faculty Grants chair	5.00	Director	$0	$0	$0
Nora Neuriter	Student Assistance Co-Chair	5.00	Director	$0	$0	$0
Lindsey Daly	Member at Large	5.00	Director	$0	$0	$0
Stephanie Densen	Student Assistance Co-Chair	5.00	Director	$0	$0	$0
Lisa Cramer	Communications Chair	5.00	Director	$0	$0	$0
Maurice Scott	Member at Large	5.00	Director	$0	$0	$0
Kwame Spearman	Member at Large	5.00	Director	$0	$0	$0
Elizabeth Woodard	Scholarship co-chair	5.00	Director	$0	$0	$0
Tammi Hollaway	Grounds Chair	5.00	Director	$0	$0	$0
Tina Friedman	Fund raising co-chair	5.00	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	No data	No data	No data	No data
2024	$322,068	$313,968	$935,746	$8,100
2023	$483,051	$667,922	$927,356	$-184,871
2022	$506,295	$370,647	$955,186	$135,648
2021	$325,961	$286,850	$734,807	$39,111
2020	$295,124	$402,877	$686,773	$-107,753
2019	$610,179	$575,132	$795,126	$35,047
2018	$331,446	$285,986	$759,434	$45,460