Denver Earth Resources Library (EIN 742427144) - 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

1986

Legal Domicile

Principal Officer

Amanda Kohn

Phone

3038255614

Tax Period

2023-01-01 to 2023-12-31

Denver Earth Resources Library, founded in 1986, is a small nonprofit in the Education sector that reported $536K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 30% operating margin.

Mission

The Library cultivates interest in earth science through data exploration and community events.

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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 $379,624

Program Service Revenue $12,665

Investment Income $142,172

Other Revenue $1,994

TOTAL REVENUE $536,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,441

Fundraising Expenses $0

Program Expenses $306,720

Other Expenses $297,530

TOTAL EXPENSES $373,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,455	$301,135	+0.8%
Expenses	$373,971	$304,834	+0.2%
Net Income	$162,484	$-3,699	-44.9%

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

$72,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Beck	President	0.50	Officer Director	$0	$0	$0
Joe Dumesnil	Vice President	0.25	Officer Director	$0	$0	$0
Dawn Lima	Secretary	0.25	Officer Director	$0	$0	$0
Michael Murphy	Treasurer	0.25	Officer Director	$0	$0	$0
Kevin Smith	Past President	0.25	Director	$0	$0	$0
Trisha Curtis	Director	0.25	Director	$0	$0	$0
Mindy Stone	Director	0.25	Director	$0	$0	$0
Amanda Kohn	Executive Director	30.00	Officer	$72,385	$0	$72,385

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	No data	No data	No data	No data
2023	$536,455	$373,971	$1,405,304	$162,484
2022	$301,135	$304,834	$1,170,094	$-3,699
2021	$243,322	$258,774	$1,218,393	$-15,452
2020	$275,857	$259,386	$1,226,612	$16,471
2019	$298,855	$321,258	$1,647,865	$-22,403
2018	$297,527	$327,070	$1,670,451	$-29,543

Denver Earth Resources Library