HIGHVIEW

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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

2017

Legal Domicile

Phone

9178866943

Tax Period

2025-01-01 to 2025-12-31

HIGHVIEW, founded in 2017, is a small nonprofit in the Youth Development sector that reported $661K in total revenue in fiscal year 2025. Expenses of $608K left a modest 8% surplus.

Mission

HIGHVIEW IS A NONPROFIT ORGANIZATION THAT PROVIDES YEAR-ROUND CAREER READINESS, MENTORSHIP, AND SOCIAL CAPITAL DEVELOPMENT PROGRAMMING FOR ACADEMICALLY MOTIVATED HIGH SCHOOL & COLLEGE STUDENTS FROM LOW-INCOME AND FIRST-GENERATION BACKGROUNDS IN METRO DENVER. THROUGH ONGOING PARTNERSHIPS WITH LOCAL EMPLOYERS, HIGHVIEW DELIVERS PROFESSIONAL SKILL-BUILDING WORKSHOPS, ONE-TO-ONE MENTORSHIP, CORPORATE IMMERSION EXPERIENCES, AND SCHOLARSHIP SUPPOT DESIGNED TO INCREASE COLLEGE PERSISTENCE AND LONG-TERM ECONOMIC MOBILITY.

Program Service Accomplishments

Program 1

Expenses: $474,020

HIGH SCHOOL STUDENT ACCELERATOR/CORPORATE IMMERSION PROGRAM: THROUGH MONTHLY SESSIONS AT OUR PARTNER COMPANY OFFICES, HIGHVIEW PROVIDES 1:1 MENTORSHIP FROM EMPLOYEE VOLUNTEERS, CAREER EXPLORATION...

HIGH SCHOOL STUDENT ACCELERATOR/CORPORATE IMMERSION PROGRAM: THROUGH MONTHLY SESSIONS AT OUR PARTNER COMPANY OFFICES, HIGHVIEW PROVIDES 1:1 MENTORSHIP FROM EMPLOYEE VOLUNTEERS, CAREER EXPLORATION, AND PROFESSIONAL SKILL-BUILDING TO HELP STUDENTS BUILD THE CONFIDENCE & SOCIAL CAPITAL NEEDED TO PERSIST IN COLLEGE AND PURSUE HIGH-MOBILITY CAREERS. WITH A 100% ON-TIME HIGH SCHOOL GRADUATION RATE AND A 100% CAREER PLACEMENT RATE, HIGHVIEW ENSURES THAT HIGHLY MOTIVATED STUDENTS TURN ACADEMIC TALENT INTO A STRONG CAREER LAUNCH.

Program 2

Expenses: $41,711

COLLEGE SCHOLARSHIPS: HIGHVIEW AWARDS SCHOLARSHIPS TO GRADUATING SENIORS BASED ON STUDENTS' ATTENDANCE AND PARTICIPATION IN THE PROGRAM TO HELP OFFSET ANY REMAINING TUITION COSTS AND ENSURE COLLEGE...

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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 (2025)

Revenue Breakdown

Contributions & Grants $641,152

Program Service Revenue $0

Investment Income $9

Other Revenue $19,429

TOTAL REVENUE $660,590

Expense Breakdown

Grants Paid $41,711

Salaries & Benefits $488,987

Fundraising Expenses $63,104

Program Expenses $515,731

Other Expenses $77,797

TOTAL EXPENSES $608,495

Year-over-Year Comparison

	2025	2024	Change
Revenue	$660,590	$688,313	0.0%
Expenses	$608,495	$445,983	+0.4%
Net Income	$52,095	$242,330	-0.8%

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

300

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

$110,365

Total Directors