Early College High Schools Inc (EIN 383771488) - 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

2008

Legal Domicile

Principal Officer

Margaret McLaughlin

Phone

3038663299

Tax Period

2024-07-01 to 2025-06-30

Early College High Schools Inc, founded in 2008, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.1M, a strong 70% operating margin.

Mission

The mission of the Early College of Arvada is to provide students with a path to success in higher education and in society by creating an individualized, supportive, and engaging environment for students, parents, and staff wherein students can earn up to 59 college credits before graduation.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $-10,776

Investment Income $-466,911

Other Revenue $3,474,741

TOTAL REVENUE $2,997,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,183

Fundraising Expenses $0

Other Expenses $902,787

TOTAL EXPENSES $910,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,997,054	$3,785,205	-0.2%
Expenses	$910,970	$3,723,265	-0.8%
Net Income	$2,086,084	$61,940	+32.7%

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

Volunteers

N/A

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
Margaret McLaughlin	President	2.00	Officer Director	$0	$0	$0
Holly Peterson	Secretary	1.00	Officer Director	$0	$0	$0
Sharad Agarwal	Treasurer	2.00	Officer Director	$0	$0	$0
Sohini Bandopadhyay	Board Director	1.00	Director	$0	$0	$0
Danny Martinez	Board Director	1.00	Director	$0	$0	$0
Emily McLaughlin	Board Director	1.00	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	$2,997,054	$910,970	No data	$2,086,084
2024	$3,785,205	$3,723,265	$2,247,791	$61,940
2023	$3,366,942	$3,473,156	$2,320,887	$-106,214
2022	$3,715,766	$2,653,955	$2,622,206	$1,061,811
2021	$3,920,914	$2,628,527	$3,060,827	$1,292,387

Early College High Schools Inc