THE MULLEN HIGH SCHOOL FOUNDATION INC

EIN: 453844774 501(c)(3)

DENVER, CO

Total Revenue
$1,346
Total Expenses
$96,056
Total Assets
$529,396
Net Assets
$369,896
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CO
Principal Officer
RAUL CARDENAS JR
Phone
3037611764
Tax Period
2020-08-01 to 2021-07-31

THE MULLEN HIGH SCHOOL FOUNDATION INC, founded in 2011, is a micro nonprofit that reported $1K in total revenue in fiscal year 2020. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $96K exceeded revenue, resulting in a 7036% operating deficit.

Mission

TO CREATE A SUSTAINABLE LEGACY IN DIRECT SUPPORT OF THE EDUCATIONAL MISSION OF J.K. MULLEN HIGH SCHOOL. FAITH IN THE PRESENCE OF GOD, CONCERN FOR THE POOR AND SOCIAL JUSTICE, RESPECT FOR ALL PERSONS, QUALITY EDUCATION, AND INCLUSIVE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $67,349

DURING THIS YEAR, THE FOUNDATION PROVIDED SUPPORT TO MULLEN HIGH SCHOOL FOR TUITION ASSISTANCE AND TECHNOLOGY FOR THE SCHOOL. THE FOUNDATION HAS FUNDED A SCHOLARSHIP IN MEMORY OF SISTER BRENDAN...

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DURING THIS YEAR, THE FOUNDATION PROVIDED SUPPORT TO MULLEN HIGH SCHOOL FOR TUITION ASSISTANCE AND TECHNOLOGY FOR THE SCHOOL. THE FOUNDATION HAS FUNDED A SCHOLARSHIP IN MEMORY OF SISTER BRENDAN JORDAN, WHERE THE RECIPIENTS ARE TOP STUDENTS IN PREDOMINANTLY CATHOLIC MIDDLE SCHOOLS WHO COMMIT TO EARNING A YEARLY TORCH AWARD AT MULLEN TO REMAIN ELIGIBLE FOR THE SCHOLARSHIP IN SUBSEQUENT YEARS. THIS IS THE LAST YEAR FOR THIS SCHOLARSHIP. FRANK SFERRA, LONG-TIME SPEECH TEACHER, LEFT FUNDS FOR TUITION ASSISTANCE, ANNUALLY THROUGH 2032.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,299
Program Service Revenue $0
Investment Income $47
Other Revenue $0
TOTAL REVENUE $1,346

Expense Breakdown

Grants Paid $67,349
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $67,349
Other Expenses $28,707
TOTAL EXPENSES $96,056

Year-over-Year Comparison

2020 2019 Change
Revenue $1,346 $3,630 -0.6%
Expenses $96,056 $72,281 +0.3%
Net Income $-94,710 $-68,651 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
3

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
2
$225,225
Total Directors
3
$225,225
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL CARDENAS JR DIRECTOR 1.00
Officer Director
$0 $27,379 $225,225
BLAKE HUTCHISON CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM GILBERT 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
2021 $1,346 $96,056 $529,396 $-94,710
2021 $510 $479,906 No data $-479,396
2020 $3,630 $72,281 $624,106 $-68,651
2019 $17,259 $64,169 $712,757 $-46,910
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