DENVER MUNICIPAL BAND (EIN 742364520) - 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

1985

Legal Domicile

Principal Officer

SHANE ENDSLEY

Phone

7188533484

Tax Period

2024-10-01 to 2025-09-30

DENVER MUNICIPAL BAND, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $272K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $79K, a strong 29% operating margin.

Mission

ENTERTAIN METRO DENVER RESIDENTS WITH EXHILARATING CONCERTS WHICH UNITE DIVERSE AUDIENCES AND BUILD COMMUNITY. PROVIDE EDUCATIONAL WORKSHOPS, CLINICS, MENTORING, AND CONCERTS FOR STUDENTS AND SCHOOLS.

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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 $222,552

Program Service Revenue $26,850

Investment Income $18,836

Other Revenue $4,238

TOTAL REVENUE $272,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,619

Fundraising Expenses $15,906

Program Expenses $157,979

Other Expenses $163,913

TOTAL EXPENSES $193,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,476	$230,704	+0.2%
Expenses	$193,532	$225,197	-0.1%
Net Income	$78,944	$5,507	+13.3%

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

$44,650

Total Directors

$1,838

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MELROY	EXECUTIVE DI	40.00	Officer	$17,604	$0	$17,604
SCOTT MERCHANT	EXECUTIVE DI	40.00	Officer	$25,208	$0	$25,208
SHANE ENDSLEY	PRESIDENT	1.00	Officer Director	$1,838	$0	$1,838
MEL HAYNES JR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF KASPAR	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT SHAKLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA SHAKLEE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMRA MATTHEWS	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
2025	$272,476	$193,532	$807,282	$78,944
2024	$230,704	$225,197	$696,387	$5,507
2023	$210,764	$231,876	$616,836	$-21,112
2022	$197,232	$171,952	$602,419	$25,280
2021	$250,319	$125,410	$628,591	$124,909
2021	$250,319	$125,410	$628,591	$124,909

DENVER MUNICIPAL BAND