DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION

EIN: 820848917 501(c)(3) Youth Development

CASTLE ROCK, CO

Total Revenue
$292,927
Total Expenses
$120,961
Total Assets
$305,661
Net Assets
$305,661
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CO
Principal Officer
KARRI MOORE
Phone
3033463225
Tax Period
2024-08-01 to 2025-07-31

DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION, founded in 2017, is a small nonprofit in the Youth Development sector that reported $293K in total revenue in fiscal year 2024. The organization ran a surplus of $172K, a strong 59% operating margin.

Mission

BASEBALL FUNDRAISING FOR DOUGLAS COUNTY SCHOOL STUDENTS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $95,694
Program Service Revenue $197,233
Investment Income $0
Other Revenue $0
TOTAL REVENUE $292,927

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,154
Fundraising Expenses $11,341
Program Expenses $109,620
Other Expenses $97,807
TOTAL EXPENSES $120,961

Year-over-Year Comparison

2024 2023 Change
Revenue $292,927 N/A N/A
Expenses $120,961 N/A N/A
Net Income $171,966 N/A N/A
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

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE JOHNSTON VP N/A
Officer
$0 $0 $0
JESSICA LENTZ CHAIRMAN N/A
Officer
$0 $0 $0
KARRI MOORE PRESIDENT 10.00
Officer
$0 $0 $0
EMILY VANDEWALKER TREASURER 5.00
Officer
$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 $292,927 $120,961 $305,661 $171,966
2024 $217,591 $218,716 $129,845 $-1,125
Explore More Nonprofits
→Top 100 Nonprofits in Colorado →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DOUGLAS COUNTY HIGH SCHOOLS ACADEMIC AND ATHLETIC ASSOCIATION with other nonprofits in Colorado and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.