Denver Actors Fund Inc (EIN 462988908) - 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

2013

Legal Domicile

Phone

7202317547

Tax Period

2024-01-01 to 2024-12-31

Denver Actors Fund Inc, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $305K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 21% operating margin.

Mission

The Denver Actors Fund provides finanical and practical relief to members of the Colorado Theatre community who find themselves in situational medical need.

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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 $297,864

Program Service Revenue $0

Investment Income $6,732

Other Revenue $0

TOTAL REVENUE $304,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,825

Other Expenses $4,189

TOTAL EXPENSES $241,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,596	$229,736	+0.3%
Expenses	$241,004	$261,300	-0.1%
Net Income	$63,592	$-31,564	-3.0%

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

N/A

Employees

N/A

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
John Moore	Exec Director	34.00	Director	$0	$0	$0
Kenneth Moten	Board Co-President	5.00		$0	$0	$0
Ronni Stark	Board Member	5.00		$0	$0	$0
Gail Bransteitter	Board Member Secretary	2.00		$0	$0	$0
Scott Rathbun	Board Member Treasurer	2.00		$0	$0	$0
Brian Kelly	Board Member	2.00		$0	$0	$0
Rodger Hara	Board Member	2.00		$0	$0	$0
Jessica Kroupa	Board Member	2.00		$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	$304,596	$241,004	$450,019	$63,592
2023	$229,736	$261,300	$386,427	$-31,564
2022	$239,964	$182,217	$417,991	$57,747
2021	$235,737	$208,481	$360,244	$27,256
2020	$329,456	$242,680	$332,988	$86,776
2019	$170,626	$98,010	$246,212	$72,616
2018	$105,490	$80,859	$173,596	$24,631

Denver Actors Fund Inc