PRODIGY VENTURES INC (EIN 472745285) - 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

2015

Legal Domicile

Principal Officer

JESLIN SHAHREZAEI

Phone

7207850680

Tax Period

2024-01-01 to 2024-12-31

PRODIGY VENTURES INC, founded in 2015, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $390K, a strong 19% operating margin.

Mission

THROUGH HIGH CALIBER PROFESSIONAL DEVELOPMENT AND HANDS-ON LEARNING IN A PRODIGY ENTERPRISE, YOUTH FROM LOW-INCOME COMMUNITIES IN DENVER BUILD SKILLS, SOCIAL CAPITAL AND UNDERSTANDING FOR SUCCESS IN THE NEW ECONOMY.

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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 $1,612,234

Program Service Revenue $9,473

Investment Income $7,410

Other Revenue $380,758

TOTAL REVENUE $2,009,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,054,620

Fundraising Expenses $54,971

Program Expenses $1,346,592

Other Expenses $565,492

TOTAL EXPENSES $1,620,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,009,875	$1,262,109	+0.6%
Expenses	$1,620,112	$1,750,427	-0.1%
Net Income	$389,763	$-488,318	-1.8%

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

$145,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESLIN SHAHREZAEI	EXECUTIVE DI	40.00	Officer	$140,800	$4,928	$145,728
PAULA GALLEGOS	CHAIR	2.00	Officer Director	$0	$0	$0
TANNER SANDOVAL	SECRETARY	2.00	Officer Director	$0	$0	$0
TAWNYA RAMIREZ	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL GUZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MILAGROS BARSALLO	BOARD MEMBER	1.00	Director	$0	$0	$0
HAL ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK TAPY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMAYA VANDERHORS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE MCKENNA	BOARD MEMBER	1.00	Director	$0	$0	$0
SONIA SISNEROS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA GARCIA	EMERITUS	1.00	Director	$0	$0	$0
HEATHER LAFFERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK KELSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY ELWELL CHALMERS	BOARD MEMBER	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
2024	$2,009,875	$1,620,112	$2,001,132	$389,763
2023	$1,262,109	$1,750,427	$1,616,187	$-488,318
2022	$1,746,092	$1,252,194	$2,168,784	$493,898
2021	$1,223,792	$806,085	$1,260,962	$417,707
2021	$1,433,136	$807,795	$1,057,024	$625,341
2020	$896,225	$771,481	$580,984	$124,744
2019	$750,220	$741,312	$285,255	$8,908

PRODIGY VENTURES INC