FRIENDS OF LEVITT PAVILION DENVER (EIN 461004204) - 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

2012

Legal Domicile

Principal Officer

MEGHAN MCNAMARA

Phone

3038185498

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF LEVITT PAVILION DENVER, founded in 2012, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION OF LEVITT PAVILION DENVER IS TO BUILD COMMUNITY THROUGH MUSIC, PRESENTING 50+ FREE CONCERTS AND EVENTS EACH YEAR IN AN ACCESSIBLE, ALL-AGES OUTDOOR SETTING.

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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 $1,222,144

Program Service Revenue $829,807

Investment Income $4,799

Other Revenue $904,749

TOTAL REVENUE $2,961,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,009

Fundraising Expenses $257,565

Program Expenses $2,613,267

Other Expenses $2,051,178

TOTAL EXPENSES $3,206,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,961,499	$3,146,835	-0.1%
Expenses	$3,206,187	$3,455,521	-0.1%
Net Income	$-244,688	$-308,686	-0.2%

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

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

$156,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN MCNAMARA	EXECUTIVE DIRECTOR	50.00	Officer	$145,100	$11,131	$156,231
CHRIS MURPHY	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANGELA BAIER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LANCE HOLLY	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFF KAUFMAN	TREASURER	5.00	Officer Director	$0	$0	$0
FLORAJANE DIRIENZO	VICE PRES. THROUGH MARCH 2024	5.00	Officer Director	$0	$0	$0
DAVID BERTON	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE BELITZ	BOARD MEMBER	0.50	Director	$0	$0	$0
SAM BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI COLLIER	BOARD MEMBER	0.50	Director	$0	$0	$0
RACHEL GARCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
ERICA GARVEY	BOARD MEMBER	0.50	Director	$0	$0	$0
TEMI OSIFODUNRIN	BOARD MEMBER	0.50	Director	$0	$0	$0
HANNA SCOVILL	BOARD MEMBER	0.50	Director	$0	$0	$0
TODD SNYDER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSE BETETA	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIA CORRAL	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON GAULDEN	BOARD MEMBER	0.50	Director	$0	$0	$0
SPENCER PEDEMONTE	BOARD MEMBER	0.50	Director	$0	$0	$0
IRA SWEETWINE	BOARD MEMBER THROUGH MARCH 2024	0.50	Director	$0	$0	$0
RHETT TREES	BOARD MEMBER THROUGH MARCH 2024	0.50	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
2024	$2,961,499	$3,206,187	$956,694	$-244,688
2023	$3,146,835	$3,455,521	$1,249,960	$-308,686
2022	$2,835,220	$2,710,129	$1,582,663	$125,091
2021	$3,241,132	$2,248,039	$1,477,528	$993,093
2020	$464,815	$541,626	$594,902	$-76,811
2019	$1,491,387	$1,446,579	$422,691	$44,808
2018	$1,525,143	$1,249,883	$400,365	$275,260

FRIENDS OF LEVITT PAVILION DENVER