WARM COOKIES OF THE REVOLUTION

EIN: 455150898 501(c)(3) Philanthropy & Grantmaking

DENVER, CO

Total Revenue
$1,499,893
Total Expenses
$617,551
Total Assets
$1,773,034
Net Assets
$1,773,034
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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
2012
Legal Domicile
CO
Principal Officer
EVAN WEISSMAN
Phone
7208373279
Tax Period
2024-07-01 to 2025-06-30

WARM COOKIES OF THE REVOLUTION, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 334% from the prior year, signaling strong growth momentum. The organization ran a surplus of $882K, a strong 59% operating margin.

Mission

WE PROVIDE LOCAL SPACE TO EXERCISE CIVIC HEALTH BY COMBINING NECESSARY COMMUNITY ISSUES WITH INVENTIVE PROGRAMS, ENGAGING PARTICIPANTS IN ACCESSIBLE AND AFFORDABLE WAYS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,389,738
Program Service Revenue $55,867
Investment Income $54,120
Other Revenue $168
TOTAL REVENUE $1,499,893

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,581
Fundraising Expenses $28,699
Program Expenses $568,349
Other Expenses $395,970
TOTAL EXPENSES $617,551

Year-over-Year Comparison

2024 2023 Change
Revenue $1,499,893 $345,954 +3.3%
Expenses $617,551 $311,145 +1.0%
Net Income $882,342 $34,809 +24.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
36

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
1
$103,505
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVAN WEISSMAN EXECUTIVE DI 40.00
Officer
$80,000 $23,505 $103,505
MARY GRACE LEGG DIRECTOR 18.00
Director
$0 $0 $0
MAYTHAM ALSHADOOD DIRECTOR 2.00
Director
$0 $0 $0
MITCH DICKMAN DIRECTOR 8.00
Director
$0 $0 $0
JAMES ROY DIRECTOR 2.00
Director
$0 $0 $0
LAWRENCE LEFT HAND BULL DIRECTOR 2.00
Director
$0 $0 $0
GARETT REPPENHAGEN DIRECTOR 4.00
Director
$0 $0 $0
STEWART TUCKER LUNDY DIRECTOR 4.00
Director
$0 $0 $0
GINGER ALFEROS DIRECTOR 2.00
Director
$0 $0 $0
KARL KISTER DIRECTOR 4.00
Director
$0 $0 $0
EYNI JAMA DIRECTOR 6.00
Director
$0 $0 $0
REBECCA GRAINGER DIRECTOR 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 $1,499,893 $617,551 $1,773,034 $882,342
2024 $345,954 $311,145 $791,974 $34,809
2023 $807,942 $349,161 $757,165 $458,781
2022 $349,474 $288,524 $298,384 $60,950
2021 $250,920 $164,828 $262,434 $86,092
2020 $214,522 $181,166 $163,842 $33,356
2019 $151,003 $321,077 $119,669 $-170,074
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