FRIENDS OF ASPEN ACADEMY

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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

2016

Legal Domicile

Principal Officer

MELANIE JISKRA

Phone

9522265940

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF ASPEN ACADEMY, founded in 2016, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO SUPPORT THE MISSION AND VISION OF ASPEN ACADEMY THROUGH THE OWNERSHIP OF REAL PROPERTY.

Program Service Accomplishments

Program 1

Expenses: $1,581,303 Revenue: $1,344,477

THE ENTITY IS LEASING FACILITY SPACE FOR THE RELATED ORGANIZATION ASPEN ACADEMY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,344,477

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,344,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,581,303

Other Expenses $1,581,303

TOTAL EXPENSES $1,581,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,344,477	$1,344,603	0.0%
Expenses	$1,581,303	$1,597,433	0.0%
Net Income	$-236,826	$-252,830	-0.1%

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

N/A

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

$274,158

Total Directors

$131,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARBY THOMAS	PRESIDENT	1.00	Officer Director	$0	$5,222	$64,000
BARRY GROSS	TREASURER	1.00	Officer Director	$0	$10,546	$67,962
VICTORIA REGEHR	SECRETARY	1.00	Officer Director	$0	$0	$0
MELANIE JISKRA	EXECUTIVE DIRECTOR	1.00	Officer	$0	$11,194	$142,196

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	No data	No data	No data	No data
2024	$1,344,477	$1,581,303	$15,493,593	$-236,826
2023	$1,344,603	$1,597,433	$15,940,366	$-252,830
2022	$1,343,792	$1,544,403	$16,572,549	$-200,611
2021	$1,889,113	$1,579,725	$17,079,162	$309,388
2020	$1,324,084	$1,605,442	$17,597,583	$-281,358
2019	$1,204,142	$1,634,193	$18,097,975	$-430,051
2018	$1,054,884	$1,503,932	$18,448,418	$-449,048