DENVER AREA YOUTH SERVICES (EIN 742239861) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

NOEL D'ALBERTIS

Phone

3036982300

Tax Period

2024-07-01 to 2025-06-30

DENVER AREA YOUTH SERVICES, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND PROVIDE A CONTINUUM OF HUMAN SERVICES TO YOUTH AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,133,171

Program Service Revenue $559,162

Investment Income $17,543

Other Revenue $0

TOTAL REVENUE $1,709,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,395,757

Fundraising Expenses $0

Program Expenses $1,352,477

Other Expenses $278,898

TOTAL EXPENSES $1,674,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,709,876	$1,704,488	+0.0%
Expenses	$1,674,655	$1,489,736	+0.1%
Net Income	$35,221	$214,752	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
SAM STOOKEY	PRESIDENT	0.25	Officer Director	$0	$0	$0
STEVE FAJARDO	VICE PRESIDENT/TREASURER	0.25	Officer Director	$0	$0	$0
JANIE BLYTHE	COMMUNITY VOLUNTEER	0.25	Director	$0	$0	$0
DEBORAH BAYLES	COMMUNITY VOLUNTEER	0.25	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	$1,709,876	$1,674,655	$831,598	$35,221
2024	$1,704,488	$1,489,736	$780,586	$214,752
2023	$996,587	$1,482,735	$1,086,448	$-486,148
2022	$1,227,321	$1,366,036	$957,843	$-138,715
2021	$1,184,410	$1,311,373	$1,082,361	$-126,963
2020	$1,751,310	$1,851,614	$1,189,398	$-100,304
2019	$1,680,316	$1,788,324	$1,078,290	$-108,008
2018	$1,730,925	$1,755,928	$1,193,046	$-25,003

DENVER AREA YOUTH SERVICES